- MongoDB (New York, NY)
- …candidates who are based in New York City for our hybrid working model. **Responsibilities:** ** Internal Audit Leadership** + Support the Head of Internal ... and resource allocation (this role is a people leadership role) + Support the Head of Internal Audit in the continuous improvement of Internal … more
- M&T Bank (Buffalo, NY)
- …decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support… more
- Coinbase (Albany, NY)
- …to 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. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Coinbase (Albany, NY)
- …data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly ... and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by ... the creative genius of Marc Jacobs, seeks a Sales Audit Accounting Analyst to join the Accounting team based...and provide the documentation needed to dispute them + Support Accounts Payable processing weekly payments + Maintain new… more
- Heritage Financial Credit Union (Middletown, NY)
- …software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Sr. Manager of Internal Audit - Middletown, NY WFH...and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate,… more
- Huron Consulting Group (New York, NY)
- …Institutions Internal Audit discipline, you will be required to work and support the internal audit team in the market through business development, ... create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join… more
- Highmark Health (Albany, NY)
- …research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal ... and responsibilities of the audit team in alignment with internal audit methodologies and best practices, including the development of planning documents,… more
- M&T Bank (Buffalo, NY)
- …retains the optimal talent mix to support the expectations of an effective internal audit function. + Design, maintain, and/or execute effective internal ... provides senior level expertise in the professional practice of internal audit that span multiple facets of...to properly assess, support , and promote intern audit quality. **Primary Responsibilities:** Effective Internal … more
- Datavant (Albany, NY)
- …but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** ** Audit Program Leadership** + ... to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and… more
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