- conEdison (New York, NY)
- …a plus, preferred. + Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred. **Skills ... experience in auditing, compliance, or business operations; demonstrating strong understanding of internal controls, risk management , and process evaluation… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (New York, NY)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- City of New York (New York, NY)
- …values. The Fire Department, City of New York (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to ... - Assist and coordinate with the development of enterprise risk management policies, in accordance with federal,...and recommendations. - Supervise special audit-related projects, further improve internal controls. MANAGEMENT AUDITOR -… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... Address WA Harriman Campus City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are not limited to: Conduct and/or… more
- Skanska (New York, NY)
- …efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic...findings, and make recommendations to local and business unit management . The audits are a combination of financial (60%)… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more