- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- Capital One (New York, NY)
- Senior Audit Manager, Corporate Compliance (Hybrid)...audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...enterprise level as well as other diverse lines of business and specialty areas. + Help to implement the… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... lines of business and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of… more
- Coinbase (Albany, NY)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Synchrony (New York, NY)
- …influence across all levels of the organization including direct reports, peers, key business stakeholders and Senior Leadership + Strategic thinking with a ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within...Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and… more
- Grant Thornton (Melville, NY)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go...As a Seasonal Audit Senior Associate, you are brought in… more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit … more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Scotiabank (New York, NY)
- …control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of the Audit Department executing its global mandate, ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit...and deal controls. + Work with auditors within the audit department to perform end-to-end business line… more