- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team ... well as work with the monitorship team to identify risk areas for DEP and participate in the articulation...of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the… more
- City of New York (New York, NY)
- …qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... of integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit… more
- American Express (New York, NY)
- …**Key responsibilities can include:** + Serve as a key team member on operational audit projects by evaluating risk , documenting processes under review, ... risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in...A candidate in this role may expect to support operational audit projects to evaluate risk , document… more
- Neuberger Berman (New York, NY)
- …strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key role ... of internal controls, and recommend enhancement opportunities to mitigate risk + Evaluate the integrity of operational ...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… 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 ... Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute...validate fulfillment of ad hoc data requests related to operational risks and events. Analyze technology and enterprise data… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational , and technological risks,… more