- Citigroup (New York, NY)
- …concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide ... The Audit Director is a senior level management position...the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the… more
- Lincoln Financial (Albany, NY)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- Bank of America (New York, NY)
- …data throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk , and Technology to ensure effective controls over ... Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance...progress and escalate execution risks - including regulatory and audit commitments. + Oversee and coordinate data issues analysis,… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience working in the ... & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit Department (IAD).… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk , Front Office personnel, and ... with data analysts to create and utilize automated testing, risk assessments, and monitor dashboards to improve audit... risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in financial ... services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD).… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Warner Music Group (New York, NY)
- …company. **Here you'll get to:** + Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- City of New York (New York, NY)
- …Initiate corrective actions for invalid MAP Social Security Numbers to minimize risk of audit disallowances; evaluate Information Technology Services (ITS) ... computer printouts relating to MAP reimbursement claims as well as be assigned to special assignments on MAP as necessary. - Perform quality assurance and Welfare management System (WMS) look-ups for MAP cases identified through Enterprise Warehouse (EDW) and… more