- 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit … more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.** + **Self… more
- Robert Half Finance & Accounting (New York, NY)
- …that is handled by a separate team. This is an incredible opportunity for a straight public Senior Auditor or Audit Manager as the client will train on the ... Who are you? + Highly prefer a B4/top regional auditor looking to transition into industry + Client is...Who are you? + Highly prefer a B4/top regional auditor looking to transition into industry + Client is… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member of the Audit … more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... when conducting audit work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more