- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor )...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team.… more
- MTA (New York, NY)
- Principal Auditor /Analyst Job ID: 12883 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: ... General Date Posted: Sep 5, 2025 Description Job Title: Principal Auditor /Analyst Annual Salary: $97,500 Open &...processes, procedures, and controls designed to manage and mitigate risk , fraud, waste, and abuse of agency resources. +… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency MTA Inspector General, Office of Title Principal Auditor / Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining ... the direction of the Executive Deputy Inspector General for Audit (EDIG/Audit), the Principal Auditor /Analyst is responsible, within the mandate of the MTA… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is responsible ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading...of process control breakdowns. + Assess the business' governance, risk management and control environment and generate… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… more
- Microsoft Corporation (New York, NY)
- …International Standards Organization (ISO), Health Information Trust Alliance (HITRUST), Federal Risk and Authorization Management Program (Fed RAMP)), + OR ... inquiries about regulations from regulators, auditors and customers. Increasingly the principal requirements and queries that those audiences have are about… more