- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown,...Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of… more
- Huron Consulting Group (New York, NY)
- … audit team in the market through business development, proposal development, project planning, internal audit project execution, and issue validation. ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a… more
- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… 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...(Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...across the globe to provide updates and briefings on audit perspectives of BCBS239 compliance and accuracy ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit...scripts to assess control design, operating effectiveness, and regulatory compliance . + Develop and review working papers that document… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
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