- Capital One (New York, NY)
- …self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team . As a member of the Financial Crimes Compliance ... Audit team , you will focus on engagements...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- US Bank (New York, NY)
- …responsible for completing audit engagement assignments with assistance from the audit team management. The Staff Auditor assists in identifying and ... adequacy, perform control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the Digital,… more
- Capital One (New York, NY)
- …Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team . As a member of the Audit team , the ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Bank of America (New York, NY)
- …on the Market Risk and Global Markets areas as part of the global Market Risk Audit team . The successful candidate will be expected to work closely with team ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject...a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how… more
- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and ... and optimize the use of all available funding. This team is responsible for: medium-long term financial planning and...controls self-assessments on a regular cadence. Coordinate with the Internal Audit department to ensure audit… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... initiatives that this position leads or for which their team is responsible to conduct. Responsible for completely and... internal control standards, including timely implementation of internal and external audit points together with… more
- WMCHealth (Valhalla, NY)
- …- $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B ... guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance. Responsibilities:… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of financial analyst with the possibility of becoming a manager of a team of analysts. **Primary... internal control standards, including timely implementation of internal and external audit points together with… more
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