- Capital One (New York, NY)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (New York, NY)
- …various initiatives, including oversight of third party resources Support interactions with Internal Audit and Regulatory agencies related to our work, as ... of our strategy. Specifically, in this position, you will lead the IRIS team within the ES Division at...years experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning and… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- 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
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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
- Capital One (New York, NY)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (New York, NY)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's Audit...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (New York, NY)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- Stryker (Mahwah, NJ)
- …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
- Capital One (New York, NY)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused...Provide significant input into the development of the annual audit plan. + Design and execute internal … 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
- ManpowerGroup (New York, NY)
- … management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current ... is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial,… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor ...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- New York Power Authority (White Plains, NY)
- …controls including sampling/confidence levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Solstice Advanced Materials (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, ... processes with particular focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly impact the company's… more
