- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... enhancing the internal audit function by embedding...certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ), Certified Analytics Professional (CAP), ISO/IEC 42001 or other… more
- M&T Bank (Buffalo, NY)
- …product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... identification, audit execution and continuous auditing of their applicable ...years of supervisory/managerial experience + Related certifications (CPA, CIA, CISA , CAMS or similar) + Demonstrates strong judgment, political… more
- M&T Bank (Buffalo, NY)
- …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated success in business,… more
- Mizuho Corporate Bank (New York, NY)
- Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and ... Under the direction of the Director, maintain a robust audit program including overall management and/or leading the timely...and/or a professional certification (eg, MBA, CPA, CA, CIA, CISA , CFE) or license relevant to the profession. +… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...have:** + Professional qualification required, eg, CPA, CA, CIA, CISA + A minimum of 3 or more years… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more
- Mizuho Corporate Bank (New York, NY)
- Summary: Execute a robust audit program of Mizuho's Banking activities, including testing assigned areas. This role is hybrid and based in our New York City Office. ... of the Director or lead auditor, assist in the timely execution of audit planning, fieldwork and reporting.Assist in the implementation of the annual risk… more
- Datavant (Albany, NY)
- …and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in shaping how ... team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance initiatives. This is a hands-on role for someone… more