- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Scotiabank (New York, NY)
- IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT… more
- Staffing Solutions Organization (Albany, NY)
- …workforce, which is a reflection of our clients and the people they serve. ** Senior Healthcare Program Specialist (Level 2 or 3) - Albany, NY** **Division of ... & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau of...of State Comptroller (OSC), the Office of the Inspector General (OIG) and the federally mandated Payment Error Rate… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... general accounting; tax season assistance; and special projects. This will report to a Partner. This position could be located anywhere from Catskill, NY to Kingston,… more
- Citigroup (New York, NY)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... The Audit Director for Enterprise Risk Management (ERM) is a senior level management position responsible for contributing to the strategic direction of Citi's… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...constructive two-way dialogue, trust in the IA function and general reliance being placed on IA's audit ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- TD Bank (New York, NY)
- …multiple deadlines + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership **Customer Accountabilities:** ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $130,000 - $140,000 USD TD is... communications and/or the reporting process with the client, senior management and external auditors for specific and/or overall… more
- American Express (New York, NY)
- …conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management and technology ... a team of approximately five technology audit colleagues provide internal audit assurance over first-line information technology general control processes +… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Continuous The above statements are intended to describe the general nature and level of work being performed by… more