- Guardian Life (New York, NY)
- …a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... on business risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This role will identify meaningful… more
- US Foods (Buffalo, NY)
- … Finance , or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), ... sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the...+ IT Enterprise Data Team + Corporate and Field Finance and Commercial Teams + Shared Business Services **External:**… more
- Capital One (New York, NY)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At ... Principal Auditor (Experienced Senior Auditor ), Risk Management...to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- Capital One (New York, NY)
- …in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ), Corporate Compliance...including operations of investment (securities and transactions). Responsibilities: + Lead small audits, or own completion of significant components… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal ... to markets to perform audits as directed. Responsibilities + Lead audits as assigned by the IAM or DIAS...daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal … more
- Warner Music Group (New York, NY)
- …change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- M&T Bank (Buffalo, NY)
- …& monitoring, 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
- 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...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Wells Fargo (New York, NY)
- …Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management ... with a focus on, but not limited to CCAR, Finance & Treasury models used by the company. This...validation activities, and ongoing monitoring. + Plan, execute, and lead model audit engagements and technical reviews of models.… more
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