- Avispa Technology (New York, NY)
- Internal Auditor VIAJP00001385 * Hourly pay: $40/hr * Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite 1-2 days a week, ... Month Assignment A leading digital streaming network seeks an Internal Auditor . The successful candidate will establish...for audit reports. * Communicates audit findings to the internal audit manager and senior business process… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture...within the established timeframes with guidance by a Lead Auditor or Manager . + As part of… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Mizuho Corporate Bank (New York, NY)
- …with the administrative control of the Group. Job Description The technology auditor will supervise or perform selected internal audits, special audit work ... professional standards and with approved IAD/IADA policies, procedures and standards. The technology auditor will focus on cybersecurity, IT general, system… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... is completed under the general supervision of the Senior Auditor and/or Audit Manager , the IT ...standards. Education and Experience: + One year of Information Technology , Information Security, Cybersecurity, IT Audit, or equivalent experience… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market-Risk- Auditor \_25029397) **Job Description:** At Bank of America, we are… more
- M&T Bank (Buffalo, NY)
- …management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle (SDLC), change management, access… more