- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal audit , ... and risk knowledge to oversee and advance the methodology of the Internal Audit division and ensure Internal Audit practices meet regulatory and industry… more
- Robert Half Management Resources (New York, NY)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis in New York, New York. Reg W and Reg K experience is a ... W and Reg K control inventories, leveraging the company's provided documentation and audit evidence. + Draft and finalize audit program outlines and templates… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...CISSP) is preferred + Experience in and knowledge of finance (including SAP), investments, legal, compliance, regulatory functions, and… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across nine ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...in or equivalent in Information Systems, Computer Science, Accounting, Finance , Business, or related field + Demonstrates strong written… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Mizuho Corporate Bank (New York, NY)
- About the TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, ... Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). COVERAGE SUMMARYAssist in managing and supporting the Compliance … more
- 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 ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... Technology, Cyber, Data and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control environment for the… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- Anywhere Real Estate (Rochester, NY)
- As an Audit Manager, you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including ... staff auditors, providing constructive coaching, feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities… more