- Coinbase (Albany, NY)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Coinbase (Albany, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... IT Internal Audit team to pull, test, and analyze key systems...and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes.… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... audit covering the Infrastructure Services and Information … more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… 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 ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Synchrony (New York, NY)
- …**Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team ... Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate...in the risk assessment and development of the SYF Internal Audit annual plan + Will serve… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,...of AI, GenAI and agentic AI from infrastructure, cyber security point of view. + Assessing internal … more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth ... internal audit , talent management and risk knowledge...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... Audit Director - AI Technical Enablement is a senior level management position, reporting to the Chief Auditor...accelerate the adoption and effective use of AI/GenAI within Internal Audit 's assurance activities, focusing on embedding… more