- US Bank (New York, NY)
- …Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager . Includes identifying root causes rather than ... Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments with assistance… more
- Paramount (New York, NY)
- …findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an… more
- Guardian Life (New York, NY)
- …findings to both Internal Audit and IT management, to proactively manage risk . + Prepare clear, concise, high quality audit reports and other audit documents ... Internal Audit's mission is to provide independent objective...disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance, and governance processes. Under the… more
- Citigroup (New York, NY)
- …Management + Directly supports member of the Executive Management Team, Citi's Chief Auditor . + Manages the Chief Auditor 's calendar, coordinating all aspects of ... correspondence for timely responses. + Liaises professionally and efficiently with internal and external stakeholders, managing requests and information flow. +… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital...internal auditing work on audits of Second Line Risk Management, including areas such as Risk … more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Audit Manager - Cyber, Risk & Analysis (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- KeyBank (Amherst, NY)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or...groups within Key including the lines of business, other risk management teams and internal audit. **Essential… more
- MUFG (New York, NY)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external… more
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