- M&T Bank (Buffalo, NY)
- …and documentation of audit testing to support the delivery of high quality , value-added audit reports for a variety of business activities, which meet ... **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core... internal control standards, including timely implementation of internal and external audit points together with… 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
- Bloomberg (New York, NY)
- … program + Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent… 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 WFH...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- Huron Consulting Group (New York, NY)
- …now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry ... regulations, policies, and governance to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic view of strategy,… 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
- Equitable (New York, NY)
- …risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions, ... balancing multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're known for. It's what keeps...to you to make it happen. What's the role? Internal Audit 's mission is to provide independent… 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 ... planning and execution of the Company's general controls and audit program ; Duties and Responsibilities + Manage...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… 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