- Capital One (New York, NY)
- …Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Paramount (New York, NY)
- …results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... **:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Robert Half Finance & Accounting (New York, NY)
- …risk criteria approved by IAD. Recommend corrective action for noted weaknesses and discuss audit results with business groups and senior management. + Assist in ... promote integrated auditing concepts and use of technology and analytics in all aspects of the audit plan + Participate in applicable training to gain knowledge… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Analytics , Insights, & Artificial Intelligence **Job Description:** **Why Work with Us?** At ... industry standards. **Department Overview** The TD Bank Fair Banking & Compliance Analytics Team is seeking a skilled professional to perform complex data integrity… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- DoorDash (New York, NY)
- …using both traditional and innovative channels. With close mentorship from the Senior Manager, Merchant Marketing, and in collaboration with DCP Strategy & Ops ... Strong ability to partner cross-functionally (growth marketing, CRM, product, research, analytics ) to align strategy and execution. + Comfort switching between… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members… more
- M&T Bank (Buffalo, NY)
- …the long-range strategic direction and ongoing operations, coordinating appropriate analytics to identify, assess and monitor risk and controls, collaborating ... throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + Lead the planning,… more
- Citigroup (New York, NY)
- …runs" to produce the Y14A reports. The role will provide exposure to senior management, and will partner extensively with colleagues across Finance, Risk Management, ... Technology, and Internal Audit . Ability to work under pressure to meet tight...required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible… more
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