- 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...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...Time to Volunteer Requirements EDUCATION/CERTIFICATION: + Bachelors in Accounting, Finance , Business Administration, or a related field. + Minimum… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Internal Audit Services team. The Internal Audit manager will report...assigned. Qualifications + A Bachelor's Degree in Accounting, Business, Finance , or related field, or equivalent training/experience required. +… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... to support our Risk Governance Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and Growth. **_Our Way of… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Amalgamated Bank (New York, NY)
- …SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics… 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... Audit group is seeking an Senior Audit Manager to assess financial, operational, and… more