- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with GE ... in auditing, risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... thereby enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes. + Deliver risk -based audits in a timely manner,… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... in auditing, risk management, and internal controls, capable of supporting audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- Deloitte (New York, NY)
- …Recruiting for this role ends on May 29, 2026. Work You'll Do Deloitte Risk Technology and Analytics professionals are skilled at providing digital advice and ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...designing and implementing a variety of solutions. By analyzing risk through data and technology , you'll deliver… more
- M&T Bank (Buffalo, NY)
- …expertise regarding internal audit disciplines or support functions such as Finance or Credit Administration/ Risk Management + Strong knowledge of CECL ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- Citigroup (New York, NY)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- MUFG (New York, NY)
- …FINRA + Deep knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas ... cycle of an audit , from planning to audit close. + Perform risk assessments and...documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting.… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- M&T Bank (Buffalo, NY)
- …The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of ... risk , operational risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's … more
- M&T Bank (Buffalo, NY)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture… more