- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr… more
- Coinbase (Albany, NY)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....+ Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit … 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
- 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
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Citigroup (New York, NY)
- …business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations...of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience… more