- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY... Audit Are you ready to leverage your internal audit and compliance expertise to drive ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional internal auditing work that involves conducting compliance -related audit projects and providing input to... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal … more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- Indeed (New York, NY)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and... internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance… more
- Coinbase (Albany, NY)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk… more
- Cardinal Health (Albany, NY)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- FranklinCovey (Albany, NY)
- …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
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner + Banking industry audit experience… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience +...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Intercontinental Exchange (ICE) (New York, NY)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... and effectively to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit reports and conduct… more