- NYSERDA (Albany, NY)
- …capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including ... portfolio monitoring, records management, investment valuations, and reporting. + Prepare high- quality audit workpapers and contribute to written audit reports and… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... while ensuring timely completion. + Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures,… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... while ensuring timely completion. + Plan and execute other assurance activities (including continuous monitoring & auditing, product delivery assessments, validation… more
- M&T Bank (Buffalo, NY)
- …execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, ... **Scope of Responsibilities:** + This position leads and executes assurance activities, maintains relationships, and communicates with Bank management, and… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Tech Audit Manager - Global Payment Network...multiple priorities and tasks across the team to deliver quality results. + Coordinate with others and proactively take… more
- Capital One (New York, NY)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Solstice Advanced Materials (Buffalo, NY)
- …striving to flawlessly deliver superior value to our customers every day. As a Quality Assurance expert for a new cGMP manufacturing team. Ensure that ... **YOU MUST HAVE** *Bachelor's degree in Chemistry, Chemical Engineering, or Quality Assurance management, Advanced degree is preferred. *5+ years… more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Citigroup (New York, NY)
- …Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup ... The Senior Audit Manager is within the AI Technology,...certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC)… more
- Citigroup (New York, NY)
- …Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup ... The Senior Audit Manager is within the AI Non-model...certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC)… more