- 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
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team ... growing structure. This role will report to the SVP, Internal Audit - IT & Ops, Risk,...events._** **Essential Responsibilities:** + Promote a culture of proactive Audit quality, influence a department-wide focus on innovation… 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
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... , champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... the driving force behind creativity and ingenuity. It fuels innovation , and innovation is the key to...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- American Express (New York, NY)
- …and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...us define the future of American Express. **About the Internal Audit Group at American Express** Our… more
- American Express (New York, NY)
- …the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering... lead a team of approximately five technology audit colleagues provide internal audit … 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