- Wolters Kluwer (Albany, NY)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager... Audit space. You will report to the Manager , Field Sales Specialty - Tax & Accounting North… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and ...Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability… more
- Coinbase (Albany, NY)
- …and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and present comprehensive reports, ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the Audit Committee. * *Global Team & Resource… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- M&T Bank (Buffalo, NY)
- …the department's strategic objectives. + Proactively communicate with Senior Directors - Audit and line of business senior and executive management regarding ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Citigroup (New York, NY)
- …+ In situations where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal entity additionally includes: + ... The Audit Director is a senior level management position...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Healthfirst (NY)
- …problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to ... address identified areas for improvement. + Serve as point of escalation for audit disputes. + Conduct comprehensive needs analysis to ensure that audit programs… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- Confluent (Albany, NY)
- …control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Coinbase (Albany, NY)
- …This 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more