- Coinbase (Albany, NY)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Tompkins Community Bank (Syracuse, NY)
- …must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise ... the Internal Audit Services team. The Internal Audit manager will report directly to the Director of...include performing testing under the direction of the external auditor . + Serve as the acting point of contact… more
- TD Bank (New York, NY)
- …related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management ... (NFRM) is responsible for executing and leading audit engagements based on established audit plans...responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team… more
- City of New York (New York, NY)
- …in accomplishing their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget & lease enforcement, ... and lease administration. The Lease Audit Unit represents the City at the offices of...Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...a Big Four / G-SIB + Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- MongoDB (New York, NY)
- …build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk ... in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal … more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- Deloitte (New York, NY)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced.... You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to… more
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