• Internal Audit - SOX Senior Manager

    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
    Coinbase (10/19/25)
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  • Manager, Internal Audit

    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
    Warner Music Group (10/31/25)
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  • Sr. Manager of Internal Audit

    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
    Heritage Financial Credit Union (11/07/25)
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  • Internal Audit - Financial Crimes,…

    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
    MUFG (10/23/25)
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  • Sr. Analyst, Audit

    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
    Warner Music Group (11/26/25)
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  • Audit Director - AI Technology, Cyber, Data…

    Citigroup (New York, NY)
    …in people, learning and development, innovation , and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...to scale AI assurance across IA work programs. + Lead and support AI audit engagements, ensuring… more
    Citigroup (11/27/25)
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  • Global Audit Methodology, Vice President

    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
    MUFG (10/30/25)
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  • Sr Audit Group Manager (US)

    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
    TD Bank (11/22/25)
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  • Senior Manager, Data Analysis - Audit…

    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
    Capital One (11/04/25)
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  • Audit Manager- Cyber, Risk & Analysis…

    Capital One (New York, NY)
    Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
    Capital One (11/04/25)
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