- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… 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… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief...controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm,… more
- City of New York (New York, NY)
- …entities that receive City funds. DOI is seeking a highly skilled and motivated Senior Investigative Auditor to join Squad 10, which oversees City agencies ... wide range of documents, including financial records, procurement contracts, and internal agency policies, to identify irregularities and risks - Collaborate closely… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and… more
- American Express (New York, NY)
- …joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within ... the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our… 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 ... creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and … more
- City of New York (New York, NY)
- …a qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful ... ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal ...in the preparation and conduct of administrative, procedural and operational studies and analysis concerning the agency's organization and… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk ... team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad...validate fulfillment of ad hoc data requests related to operational risks and events. Analyze technology and enterprise data… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational , and technological risks, ensure ... Fraud Risk + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools,… more