- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit -... audit reports and recommendations from vendors and internal findings for quality and completeness. + Monitor ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… 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
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager...a fast-paced environment and have a commitment to high quality , timely results. Specific duties include, but are not… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… 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
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... and Information Systems audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal audits for management… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… 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
- 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 ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ...opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of… more