- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Amazon (New York, NY)
- …position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk ... the launch and expansion of Amazon sites to drive compliance, mitigate risk , and support scalable business growth. We collaborate across stakeholder groups to… more
- AIG (New York, NY)
- …multichannel distribution network. Customers value AIG's strong capital position, extensive risk management and claims experience and its ability to be a ... types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment...communicate effectively with staff, peers, and other external and internal audiences + Computer proficiency with a strong working… more
- Highmark Health (Albany, NY)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- DoorDash (New York, NY)
- …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... for helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development, partner success,… more
- MTA (New York, NY)
- …one year experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and ... and II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... internal control standards, including timely implementation of internal and external audit points together with...with SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, and ... expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the Manager supports...whether the Business is adhering to internal ( risk management, oversight function and audit ) and… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more