- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Natixis NY Branch (New York, NY)
- …communication and interpersonal skills, as you will regularly engage with senior management, board members, and regulatory bodies. Your ability to clearly ... regulations. Additionally, you will lead audits and examinations (both internal and external ) related to your areas of responsibility, which include Controls, Change… more
- (EDO) Entertainment Data Oracle, Inc. (New York, NY)
- …implement necessary changes to accounting policies and procedures. Coordinate and support external audits. Prepare audit schedules, respond to auditor inquiries, ... team, maintaining internal controls, and providing strategic financial insights to senior management. Responsibilities Working closely with the Controller, take the… more
- FIT Insights Limited (New York, NY)
- …developing risk mitigation strategies, and ensuring that business operations comply with external laws and internal controls. The officer will work closely with ... issues, risk assessments, and recommendations for action, presenting findings to senior management. Policy Development: Assist in the development, review, and… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry. -… more
- Centene Corporation (New York, NY)
- …conducting, administering, and analyzing clinical coding training and auditing programs. The Senior Clinical Coding Auditor & Trainer will conduct audits of ... for Fidelis Care and assist in development of training and audit tools. The Senior Clinical Coding Auditor & Trainer position is primarily remote with a… more
- TD Bank (New York, NY)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Guardian Life (New York, NY)
- …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work ... + Minimum of 5 years of experience in IT internal/ external audit, or IT-related functions. + Experience/ability to independently...and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure,… more
