- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables...departmental performance metrics. + Assist in the preparation of executive presentations and reports for the Audit … more
- Coinbase (Albany, NY)
- … findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Anywhere Real Estate (Rochester, NY)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... preferred. + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... + Advanced degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on… more
- M&T Bank (Buffalo, NY)
- …OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...audit team and line of business senior and executive regarding the status of audits and potential issues… more
- MUFG (New York, NY)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... file + Produce reports that are written for executive audience which are impactful, with clear key messages,...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… more
- American Express (New York, NY)
- …* Proven ability to influence senior stakeholders across all lines of defense, Internal Audit , driving accountability and constructive challenge. * Expertise in ... leading operational risk components of regulatory exams, supervisory reviews or internal audit engagements. **Qualifications** Salary Range: $176,750.00 to… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of...which must have been in an administrative, managerial, or executive capacity or supervising a staff performing accounting or… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... are consistent, appropriate and aligned to business strategies and executive management direction + Leads the team in the...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more