- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- American Express (New York, NY)
- …privacy, financial crimes compliance, technology, operational risk, financial accounting, data analytics, banking operations, fraud and investigations, among others. ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional… more
- Bank of America (Stamford, CT)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Stamford, CT)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations...automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... to perform internal audit and consultative services, have access to necessary data when requested, obtain assistance of Authority personnel as needed. Activities may… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London and Chester....This role provides a great potential for exposure to senior management across the company and opportunity to engage… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... to perform internal audit and consultative services, have access to necessary data when requested, obtain assistance of Authority personnel as needed. Activities may… more
- American Express (New York, NY)
- …on Quality Assurance and Improvement points + Assist in maintaining and performing quality checks of Quality Assurance data + Produce periodic Quality ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to… more
- conEdison (New York, NY)
- …successfully conveys a point of view in a professional manner. Required + Data analysis and analytics skills. Required + Demonstrates commitment to accepting new ... including reading schematics, drawings, and flow diagrams. Previous auditing or quality assurance experience is also preferred. Rotational assignments within other… more
- City of New York (New York, NY)
- …Site Support seeks a Quality Assurance Auditor . Under the direction of the Senior Quality Auditor of the Office of Quality Assurance, the ... selected candidate will perform duties related to quality , material testing and fabrication inspection services and will be responsible for ensuring that… more
- EverBank (Islandia, NY)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy,… more
- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... firm. Responsibilities: + Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement + Provide… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
- Amazon (New York, NY)
- Description As the Senior DE on Shopbop's Data Engineering...teams and DE teams. Your work will improve the quality of data and insights at Shopbop, ... and 8 contractors who source, clean, and host Shopbop's data mart. You will be a senior ...in technical meetings. You will also act as an auditor and contributor to technical discussions that cross the… more
- Bank of America (New York, NY)
- …(CFE) + Experience with automation and/or data analytics in order to assess data quality controls using tools and techniques, such as SQL, Alteryx, Python, ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York,...procedures. Oversees audit testing to ensure timely execution within quality standards and conformance to audit policies and procedures.… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for presentation of key management information related to the broker dealer entity.… more
- Bank of America (Stamford, CT)
- …to: + Subject matter expertise of BSA/AML and Fraud related risks with a focus on data , data quality , data flows and a solid business understanding ... and practices. + Should be able to independently draft quality reports and present results to senior ...automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC)… more
- American Express (New York, NY)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers timely risk insights that are business-aware… more
- MUFG (New York, NY)
- …Comptroller of the Currency (OCC), and Federal Reserve Board (FRB) expectations + Understanding of data quality , data quality monitoring, and data ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Deloitte (Stamford, CT)
- …+ Communicate business relationship clearance status updates + Monitor, foster, and institute data quality in the process and tools + Identify potential ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...compliance with regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then… more