- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- New York State Civil Service (Albany, NY)
- …Building - Core 1 City Albany State NY Zip Code 12239 Duties Description Audit and Risk Management is responsible for administering a comprehensive audit and ... play an important role in ensuring the success of these modernization efforts. Audit and Risk Management performs audits of both the Department's operations and the… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
- State of New York Mortgage Agency (New York, NY)
- …Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of assets, accuracy and… more
- MTA (Jamaica, NY)
- …+ Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure ... and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate… more
- UNUM (Albany, NY)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data… more
- City of New York (New York, NY)
- …the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal ... role will involve managing all requests and deliverables related to the audit . Additionally, the auditor will assist with external oversight engagements, including… more
- Robert Half Finance & Accounting (New York, NY)
- …concepts and use of technology and analytics in all aspects of the audit plan + Participate in applicable training to gain knowledge of more advanced audit ... boutique Bank firm located in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or FRB/FED, with knowledge of… more
- City of New York (New York, NY)
- …not be considered for an interview. Under the direction of the Engineering Audit Officer, Executive Director, and the Division Administrative Officer/ Audit ... Assistant, the EAO Administrative Assistant will: Assist the DAO/ Audit Assistant with various administrative functions within the Engineering Audit Office that… more
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