Jobs
>
New York City

    Senior Auditor - New York, United States - Capital One

    Capital One
    Capital One New York, United States

    Found in: Talent US C2 - 1 day ago

    Capital One background
    Full time
    Description
    Center , United States of America, McLean, VirginiaSenior Auditor

    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 collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

    Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Card Audit team. As a member of the Card Audit team, the candidate will focus on audits that involve conducting operational and compliance-related audits and projects for the US Credit Card business.

    Responsibilities:

  • Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.
  • Operate independently and ensure work is completed to schedule and meets our high-quality standards.
  • Develop and maintain strong and effective working relationships with key business partners and the extended Audit group.
  • Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery.
  • Proactively follow-up on agreed audit actions to confirm management delivers their commitments within the agreed timescales.
  • Proactively seek out learning opportunities to enhance skills and competencies related to role.

    • Here's what we're looking for in an ideal teammate:

  • You are a critical thinker who seeks to understand the business and its control environment.
  • You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.
  • You possess a relentless focus on quality and timeliness.
  • You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.
  • You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit's value proposition.
  • You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.
  • You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.
  • You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

    • Basic Qualifications:

  • Bachelor's Degree or military experience
  • At least 2 years of experience in auditing, at least 2 years of experience in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in risk management, at least 2 years of experience in compliance, or a combination

    • Preferred Qualifications:

  • Master's Degree in Auditing, Master's Degree in Accounting, Master's Degree in Information Systems or Master of Business Administration
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification
  • At least 2 years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination
  • At least 2 years of experience in auditing financial services, credit card/consumer lending, retail or small business banking, or a combination
  • At least 2 years of experience performing data analysis / data analytics techniques in support of internal auditing

    • At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

    This role is hybridmeaning associates typically spend about half of their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise- wide virtual work days. Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.

    The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

    New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor
  • Creative Financial Staffing

    Senior Auditor

    Found in: Lensa US 4 C2 - 3 days ago

    Creative Financial Staffing New York, United States

    Hybrid Senior Auditor Opportunity with Growing Consulting firm · About the Firm as a Senior Auditor: · Our client is a mid-sized CPA and Business Consulting firm in Manhattan · They specialize in a variety of services to an array of customers including high net worth individuals ...

  • Tandym group

    Senior Auditor

    Found in: Lensa US 4 C2 - 6 hours ago

    Tandym group New York, United States

    A bank in New York City is actively seeking an experienced and analytical professional to join their Market / Liquidity Risk team as a Senior Auditor. In this role, the Senior Auditor will execute audit work as assigned, including planning, testing, issue identification, and repo ...

  • Tandym Group

    Senior Auditor

    Found in: Lensa US 4 C2 - 4 days ago

    Tandym Group New York, United States

    A financial services firm in New York City is currently seeking an experienced Auditor, with a Model Risk background, to join their Internal Auditor Department as a Senior Auditor. In this role, the Senior Auditor will be responsible for participating in the execution of model ri ...

  • Tandym group

    Senior Auditor

    Found in: Lensa US 4 C2 - 1 day ago

    Tandym group New York, United States

    A financial services firm in New York City is currently seeking an experienced Auditor for a promising Senior-level position with their growing Internal Audit Department. In this role, the Senior Auditor will be responsible for participating in the execution of risk related inter ...

  • Crédit Agricole CIB Limited

    IT Senior Auditor

    Found in: Lensa US 4 C2 - 6 hours ago

    Crédit Agricole CIB Limited New York, United States

    Vacancy details · General information · Entity · About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) · Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet s ...

  • Amalgamated Bank

    Senior IT Auditor

    Found in: Lensa US 4 C2 - 19 hours ago

    Amalgamated Bank New York, United States

    If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. · Senior IT Auditor · New York, NY, US · 5 days ago · Requisition ID: 1825 · An exciting position has opened with the Int ...

  • The Bank of America Corporation

    Senior Auditor

    Found in: Lensa US 4 C2 - 2 days ago

    The Bank of America Corporation New York, United States

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Auditor, Audit, Senior, Busine ...

  • The Bank of America Corporation

    Senior Auditor

    Found in: Lensa US 4 C2 - 2 days ago

    The Bank of America Corporation New York, United States

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Audit, Auditor, Supervisor, Se ...

  • Con Edison

    Senior Auditor

    Found in: Lensa US 4 C2 - 6 days ago

    Con Edison New York, United States

    Senior Auditor · Job Info · 112203 · Posting Expiration Date:Jun 30, 2024 · Schedule Type:Full-Time · Minimum Salary:$95000 · Maximum Salary:$120000 · Organization:Auditing · Department:EHS Operations and IT · Section:AUDITING EHS Operations & IT · Location:NY-New York-4 Irving P ...

  • Con Edison

    Senior Auditor

    Found in: Lensa US 4 C2 - 1 hour ago

    Con Edison New York, United States

    Senior Auditor · Job Info · 112203 · Posting Expiration Date:Jun 30, 2024 · Schedule Type:Full-Time · Minimum Salary:$95000 · Maximum Salary:$120000 · Organization:Auditing · Department:EHS Operations and IT · Section:AUDITING EHS Operations & IT · Location:NY-New York- ...

  • MSP Personnel

    Senior Auditor

    Found in: ZipRecruiter Standard US C2 - 3 days ago

    MSP Personnel New York, United States

    Job Description · Job DescriptionWe are seeking senior-level auditors to help us service our expanding client base. We offer competitive compensation packages, inclusive of health and dental insurance, a 401K plan, and paid time off. We offer an alternative to the Big Four corpor ...

  • CIBC

    Senior Auditor

    Found in: Lensa US 4 C2 - 1 day ago

    CIBC New York, United States

    We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...

  • Crédit Agricole CIB Limited

    Senior Auditor

    Found in: Lensa US 4 C2 - 2 days ago

    Crédit Agricole CIB Limited New York, United States

    Vacancy details · General information · Entity · About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) · Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet s ...

  • Spartan Placements, LLC

    Senior Auditor

    Found in: ZipRecruiter Test10S US C2 - 6 hours ago

    Spartan Placements, LLC New York, United States

    Job Description · Job DescriptionSenior Auditor · REQUIREMENTS · 6-10 years of recent audit experience working on NFP audits a must, · Current knowledge of NFP GAAP. · Work on all facets of audit workpapers, right up to preparing NFP financial statements · Experience with Excel ...

  • Calibre CPA

    Senior Auditor

    Found in: ZipRecruiter Standard US C2 - 5 hours ago

    Calibre CPA New York, United States

    Job Description · Job DescriptionAudit Senior · We are a growing public accounting firm and we are seeking experienced Audit Seniors for our New York office to lead and supervise multiple audit engagements, ensuring the delivery of quality audit services to firm clients. We are d ...

  • Citigroup Inc

    Senior Auditor

    Found in: Lensa US 4 C2 - 4 days ago

    Citigroup Inc New York, United States

    Job Description: · The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Ma ...

  • Bank of America

    Senior Auditor

    Found in: One Red Cent US C2 - 4 days ago

    Bank of America New York, United States Full time

    Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...

  • U.S. Bank

    Senior Auditor

    Found in: Lensa US 4 C2 - 4 days ago

    U.S. Bank New York, United States

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...

  • Bank of America

    Senior Auditor

    Found in: One Red Cent US C2 - 4 days ago

    Bank of America New York, United States Full time

    Job Description: · Job description · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareh ...

  • U.S. Bank

    Senior Auditor

    Found in: Talent US C2 - 4 days ago

    U.S. Bank New York, United States Full time

    At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each ...