- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… 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 ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in...Administration required. + 3 years of experience as an auditor /consultant (internal audit and/or public accounting) role… more
- Broadview FCU (Albany, NY)
- …you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution ... of monthly reports and general departmental oversight. + Serves as auditor -in-charge over audit reviews, providing audit oversight to other departmental… more
- M&T Bank (Buffalo, NY)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- M&T Bank (Buffalo, NY)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- SMBC (New York, NY)
- …identification, workpaper review and reporting. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.** + **Self… more