- 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...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… more
- M&T Bank (Buffalo, NY)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... help the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- New York Power Authority (White Plains, NY)
- …including sampling/confidence levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and identify/document ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide… more
- GE Aerospace (Schenectady, NY)
- …audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across ... + Review audit findings, develop actionable recommendations and compose detailed data -driven audit reports + Present audit results and coordinate response… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Operations Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Coinbase (Albany, NY)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Capital One (New York, NY)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...financial services industry + 4+ years of experience performing data analysis in support of internal auditing… 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 ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 4+ years of experience performing data analysis in support of internal auditing… more
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