• Director, Internal Audit

    NYSERDA (Albany, NY)
    …Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with the ... Institute of Internal Auditors' International Professional Practices Framework. + Exhibit ...(CISA). + Extensive up-to-date knowledge of professional audit standards, the New York State Internal … more
    NYSERDA (06/29/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
    Warner Bros. Discovery (05/21/25)
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  • Internal Audit - Equities

    Mizuho Corporate Bank (New York, NY)
    …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
    Mizuho Corporate Bank (06/18/25)
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  • Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
    Mizuho Corporate Bank (06/11/25)
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  • Internal Audit - Regulatory…

    Mizuho Corporate Bank (New York, NY)
    …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
    Mizuho Corporate Bank (05/23/25)
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  • Manager, Internal Audit

    Xylem (White Plains, NY)
    …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... and other compliance, financial and operational audits. This role will also manage internal audit resources, developing and coaching individuals on projects to… more
    Xylem (07/04/25)
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  • Senior Compliance Professional

    Humana (Albany, NY)
    …us put health first** Humana Healthy Horizons is seeking a Senior Compliance Professional to support audit preparation, internal controls evaluation, and ... Collaborates across departments to assess, design, and implement improvements.Coordinates with internal stakeholders to gather and validate audit documentation… more
    Humana (07/03/25)
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  • Senior Group Manager, Internal Audit

    Citigroup (New York, NY)
    …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
    Citigroup (06/19/25)
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  • Sr. Auditor, Internal Audit

    Warner Music Group (New York, NY)
    …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
    Warner Music Group (06/19/25)
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  • Director, Internal Audit & SOX…

    Ultralife Corporation (Newark, NY)
    …initiatives from a control perspective. + Stay current on regulatory updates and best practices in internal audit and SOX compliance. What You Bring: ... Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to...public companies. + Excellent communication skills, executive presence, and professional judgment. + Familiarity with SOX platforms like AuditBoard… more
    Ultralife Corporation (06/30/25)
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