- Capital One (New York, NY)
- Audit Manager - Global Payment Network 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...management advice and counsel to business leadership on best practices . + Establish and maintain good working relationships with… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… more
- Coinbase (Albany, NY)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...SOX compliance, SOC reporting, and operational audits, incorporating best practices and industry standards *What we look for in… more
- Coinbase (New York, NY)
- …fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational value by ... add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its objectives by bringing...the future of the department by supporting its Professional Practices Group. These roles are based in the United… more
- AIG (New York, NY)
- …improvement in IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to improve efficiency and assurance coverage. + Coach ... Audit Manager- IT SOX About AIG American International...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager...of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth … more
- FranklinCovey (Albany, NY)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Coinbase (Albany, NY)
- …their control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices , with the ability to apply them in a ... expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, test, and analyze key systems and… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the ... in accordance with federal, state, and local rules, regulations, policies and practices , and in collaboration with various internal stakeholders. - Assist and… more
- Robert Half Finance & Accounting (New York, NY)
- …growth, and customer-centered banking. Our client is looking for an AVP, Internal Audit to lead and execute a diverse range of audits, support regulatory ... broad spectrum of areas-including Regulatory Reporting, Compliance, HR, and Finance-according to the audit plan. . Track, monitor, and follow up on audit … more