- 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 ... of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the...auditing, law enforcement, security, inspections, or in a major operational area of the agency in which the appointment… 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 ... the field of investigation, auditing, law enforcement, security, inspections, or in a major operational area of the agency in which the appointment is to be made; or… 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 ... findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior… more
- Neuberger Berman (New York, NY)
- …of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across the Firm's ... enhancement opportunities to mitigate risk + Evaluate the integrity of operational data and ensure compliance with established policies, procedures and regulatory… more
- American Express (New York, NY)
- …our uniquely developed audit methodology and technology enablers. The IAG group performs operational audits. We are looking for those who share our mission and ... an impact in this role?** Those joining will develop operational internal audit skills through an internal audit focused...through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You… 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 ... Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the… 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