- Rochester Regional Health (Rochester, NY)
- …supervises Internal Audit staff along with the Manager, Internal Audit * Works collaboratively with the executive leadership at all RRH entities to ... is a key leadership position within the Office of Internal Audit at Rochester Regional Health (RRH)....(RRH). Working under the direction of the SVP, Chief Audit Executive and in partnership with other… more
- 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
- 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
- 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
- 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
- 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)
- …management + Facilitates key discussions and provide thought leadership to executive audience **Shareholder Accountabilities:** + Adheres to internal policies ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager...to own function / business + Typically deals with senior/ executive management + May manage and prioritize concurrent multiple… more
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