- 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
- 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 ... the driving force behind creativity and ingenuity. It fuels innovation , and innovation is the key to... Internal Audit vision is to provide high… 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 Middletown,...change in a mission-driven financial institution that values integrity, innovation , and member trust? Are you working towards certifications… 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 ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... the driving force behind creativity and ingenuity. It fuels innovation , and innovation is the key to...promptly. **Here you'll get to:** + Lead all aspects of the tracking of … more
- MUFG (New York, NY)
- …environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory ... will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible...teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead … more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… 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...results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings * Lead audit … more
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Capital One (New York, NY)
- …and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... in 1988! Fast-forward a few years, and that little innovation and our passion for data has skyrocketed us...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well… more