- 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...audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement… more
- 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 WFH...change in a mission-driven financial institution that values integrity, innovation , and member trust? Are you working towards certifications… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, innovation and an agile working ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Citigroup (New York, NY)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques +… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... bold and visionary Data Scientist/AI-ML Engineer to join our innovation journey. This is not just a technical role-it's...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate… more
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