- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...*Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the… more
- M&T Bank (Buffalo, NY)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- GE Vernova (Schenectady, NY)
- …Internal Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing ... **Job Description Summary** The Internal Audit Senior, Finance & Operations...Key responsibilities include planning and conducting a portfolio of financial and operational audits, utilizing data analytics to enhance… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial , internal control, and governance processes. As a Manager , you will ... Audit Manager - IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal … more
- CIBC (New York, NY)
- …banking and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which ... Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with… more
- AIG (New York, NY)
- …operational, financial , internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal … more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...feedback to audit team which may include internal or co-sourced internal audit … more
- TD Bank (New York, NY)
- … Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... budgets, and project plans. The main function of the Audit Manager II - US Non- Financial...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader...three lines of defense model as applied in the financial services industry. + Excellent communication (both verbal and… more