- Coinbase (Albany, NY)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- M&T Bank (Buffalo, NY)
- …data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks, and ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
- American Express (New York, NY)
- …capabilities and technologies. **How will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...York City, Phoenix, or Sandy. The Senior IT Audit Manager role will … more
- M&T Bank (Buffalo, NY)
- …MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… 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 Middletown,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Anywhere Real Estate (Rochester, NY)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure… more