- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... audit program; Duties and Responsibilities + Manage the staff of two auditors directly and other auditors indirectly....audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Warner Music Group (New York, NY)
- …mentor audit staff + Participate in the development of new internal audit processes and ongoing process improvements + Collaborate with the business to ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- American Express (New York, NY)
- …Office Suite (Excel, PowerPoint, Outlook, Teams). **Preferred Qualifications** + Experience in Internal Audit , Risk, Finance , or related functions. + ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...company manages risk. We are committed to growing our audit staff significantly as we continue to… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal...to identify and mitigate risk. * Meet with Executive staff and program managers to discuss audit … 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 ... ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- Coinbase (Albany, NY)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- Capital One (New York, NY)
- …and/or execute operational related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor ... members. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. + Establish...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... upon their skills and experience. Actively participate in overall staff development for assigned audit portfolio /...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
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