- TD Bank (New York, NY)
- …one area of discipline related to technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an ... status, and findings + Works at direction of IT Audit Manager or Senior Audit ...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Tompkins Community Bank (Syracuse, NY)
- …candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, ... the Internal Audit Services team. The Internal Audit manager will report directly to the...include performing testing under the direction of the external auditor . + Serve as the acting point of contact… more
- TD Bank (New York, NY)
- …planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... project plans. The main function of the Audit Manager II - US Non-Financial Risk… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- Confluent (Albany, NY)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- City of New York (New York, NY)
- …program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor...NY 12401 To Apply: To apply click "Apply Now" PROJECT MANAGER - 22426 Qualifications 1.A baccalaureate… more
- City of New York (New York, NY)
- …the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ... the selected candidate will report to the EHS Program Manager . The selected candidate will work with an outside...auditor in developing reports and also ensure that audit reports are reviewed and timely communicated to the… 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...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Bank of America (New York, NY)
- …Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications ... Audit Supervisor - Global Corporate and Investment Banking...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more