- FranklinCovey (Albany, NY)
- …IIA Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing ... and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal … more
- Warner Music Group (New York, NY)
- …Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most important… more
- University of Rochester (Rochester, NY)
- …authorities. + Manages, directs, and oversees vendor certification and qualification programs and Internal Quality Audit Program. Other duties as assigned. ... with project and regulatory standards. + Responsible for administration of all internal Quality Assurance (QA) systems, including investigational drug and device… more
- 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...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Review and evaluate audit reports and recommendations from vendors and internal findings for quality and completeness. + Monitor progress and resolution of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is...and management. This role also involves participating in department quality assurance efforts through information sharing, training, planning activities,… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... **Group Details** Tradeweb is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's growing Internal… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more