- TD Bank (New York, NY)
- …of policies, procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements ... + Provides prompt and comprehensive response to all external audit , regulator and compliance requests and findings + Maintains appropriate records of action… more
- BMO Financial Group (New York, NY)
- … stakeholders, including:** **Legal and Regulatory Compliance ** **Second Line Compliance ** **Corporate Internal Audit ** **External Auditors and ... products and personnel.** **Support the development of a strong culture of compliance across Capital Markets Corporate Banking, with a focus on proactive risk… more
- Coinbase (Albany, NY)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal...(CISSP), Certified Public Accountant (CPA) * Experience with both audit management and Governance, Risk, and Compliance … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Huron Consulting Group (New York, NY)
- …Business Administration, Economics or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting ... future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within...including but not limited to financial, operational, technology, and compliance audits + Proven track record in managing co-sourcing… more
- Indeed (New York, NY)
- …+ Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding...Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance … more
- MVP Health Care (Rochester, NY)
- …model development, evaluation, deployment, usage, monitoring, and retirement. + Work with Security, Compliance , Internal Audit , and ERM to integrate AI risks ... into enterprise frameworks. + Design and deploy a multi-tiered curriculum: foundational AI literacy, responsible use guidelines, role-based practices, developer practitioner tracks, leader decision making. + Produce learning assets (Workshops, videos,… more
- Warner Music Group (New York, NY)
- …company 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...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
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