- 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
- American Express (New York, NY)
- …business areas including integrated audits that consider financial, operational, compliance and technology risk . + Effectively coach, teach, mentor and develop ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… 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
- CIBC (New York, NY)
- …CIBC LOBs and Capital Markets infrastructure partners (ie Finance , Operations, Technology , Risk Management, Compliance, Privacy, Audit ), regarding CIBC's ... for providing assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology , processes or external events… more
- Grant Thornton (New York, NY)
- …have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related field is required + ... As a Process Risk Manager, you will get the opportunity to...Your day-to-day may include: + Review operational, financial, and technology processes to provide clients with an assessment of… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... IT Audit Plan and ensure effective overall audit coverage of IT risk across the...special projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance , Information Technology , Computer Science, MIS, Accounting,… 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