- Cherry Bekaert (Albany, NY)
- …for a ** Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Coinbase (Albany, NY)
- …services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, CRISC, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- Guardian Life (New York, NY)
- …and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the ... a resolute motivated individual to join our team as Audit Operations Senior . This role supports both...in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus).… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...**You'll need to have:** + Professional qualification required, eg, CPA , CA, CIA, CISA + A minimum of 3… more
- American Express (New York, NY)
- …Credit or Fraud Risk + Professional certifications (eg, Certified Public Accountant , ( CPA ), Certified Internal Auditor (CIA), etc. + Experience ... capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and… more
- Insight Global (New York, NY)
- …Communicates and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Follow-up on ... for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by… more
- American Express (New York, NY)
- …business, or another related field. + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified ... and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure… 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...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown, NY WFH...CPA , or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you… more
- Huron Consulting Group (NY)
- …and other necessary planning activities. + Executing an internal audit plan including conducting interviews with senior management, overseeing day-to-day ... future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within...audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the… more