- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …but not required. As the Internal Audit Manager, you will: + Lead internal audit projects focused on internal controls, financial reporting, ... audit programs to ensure compliance and efficiency. + Lead annual internal audit activities, including planning, execution, and reporting. + Oversee… more
- M&T Bank (Buffalo, NY)
- …a departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead /Participate and/or serve as a committee ... Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation… more
- Citigroup (New York, NY)
- …(LFO) role has responsibility for Global Legal & Affairs & Compliance (GLAC) and Internal Audit (IA). LFOs are Finance partners and strategic advisors to the ... functions and businesses they support. They lead the development and execution of financial objectives for.../ functions, with direct knowledge of Compliance Risk** **Management, Internal Audit . Legal and/or Security functions a… 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...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… 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... Internal Audit vision is to provide high quality assurance and...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- Anywhere Real Estate (Rochester, NY)
- …the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit processes, including ... audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal ...and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments… 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 ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more