- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
- Citigroup (New York, NY)
- …industry leading assurance capability. + Lead and collaborate with teams across Citi Internal Audit to define and execute the audit strategy in alignment ... The Chief Auditor Artificial Intelligence (AI) Assurance Lead ...is responsible for contributing to the overall development of Internal Audit 's approach to AI to position… more
- Citigroup (New York, NY)
- …tooling and execution capability. + Lead and collaborate with teams across Citi Internal Audit to identify AI use cases that support execution of the ... Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to...Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- New York State Civil Service (Albany, NY)
- …direction of an Information Systems Auditor 2 ITS, SG-27, within ITS Internal Audit , the incumbent conducts technical and operational audits and assesses the ... Internal Auditors, ISACA [formerly known as Information Systems Audit and Control Association], or frameworks (NIST [National Institute... audit objectives.* May be assigned as a lead auditor and oversee the work of… 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 ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- M&T Bank (Buffalo, NY)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +... internal control standards, including timely implementation of internal and external audit points together with… more
- New York State Civil Service (Latham, NY)
- …Programs. Duties include but are not limited to the following:* Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and ... document audit scope and conclusions and prepares narrative reports of audit findings and recommendations. * Oversees Internal Controls for Disaster Recovery… more