- Coinbase (Albany, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... and regulatory frameworks. As an IA Cybersecurity Senior Risk Associate , you will get the opportunity to contribute to...(not required) + 3+ years of experience in Cybersecurity, internal audit , or IT risk. + CISA,… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... The Business Associate - Vice President is a mid-level position...operational activities within Internal Audit , reporting directly into the IA… more
- MTA (New York, NY)
- Senior Associate , Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate , Office of Construction Oversight and Audit ...and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. +… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- SMBC (New York, NY)
- …or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls, ... its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal ... Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports to… more
- Astronics (East Aurora, NY)
- … Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate ** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate , you'll be a key part...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the IT… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , the… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...supervisory experience, as described in "1" above. 3. An associate degree or completion of 60 semester credits from… more