- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components… 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 ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...on operations of investment (securities and transactions). Responsibilities: + Lead small audits, or own completion of significant components… more
- Capital One (New York, NY)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… 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 assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment...our integration effort. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- Northwell Health (Lake Success, NY)
- **Req Number** 172252 Surgical Anesthesia Compliance AuditorCompliance Auditor MUST HAVE CPC CERTIFICATON This is a HYBRID position- MUST be in the office located in ... Chappaqua, NY 3 days a week. Surgical Anesthesia Compliance Auditor - Hybrid position- Chappaqua, NY- $100K-$115K Are you passionate about healthcare compliance and… more
- Guardian Life (New York, NY)
- …that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... Internal Audit's mission is to provide independent objective...improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the… more