- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit (Payments) At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted ... a critical role in achieving our strategy. As a data analytics Senior Manager in...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data… more
- Capital One (New York, NY)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will...ensure continuous coverage of emerging risks. + Leverage available data and analytical tools during the planning, fieldwork, and… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global...+ You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate...financial services industry + 2+ years of experience with data analytics tools in support of internal audit ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk...+ Provide input into the development of the annual audit plan. + Leverage available data and analytical ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...outstanding business results. + You're a firm believer that data will only make you a better Auditor. This… more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- US Bank (New York, NY)
- …and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...with other CAS teams/subject matter experts Expand use of data analytics by the Operations audit team… more
- American Express (New York, NY)
- …to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in the ... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams… more