- 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT 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
- 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
- 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
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...efficiency and assurance coverage. + Coach and mentor junior staff , fostering technical expertise in IT auditing, SOX methodology,… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- City of New York (New York, NY)
- …timely lease audit reports. Provide guidance and support to other auditors on audit methodologies and techniques. - Manage a staff that conducts audits of ... valuation, and financial analysis of real estate transactions. The accounting and finance professionals in Financial Services support every unit within Real Estate… more
- City of New York (New York, NY)
- …integrity of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who will: - ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws,...Director and Director. - Assist in the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF… more
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