- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of ... Sr. Manager of Internal Audit ...Sr. Manager of Internal Audit - Middletown, NY WFH...advisor and is a member of the Senior Leadership Team and is responsible for regular engagement with regulators… more
- Tompkins Community Bank (Syracuse, NY)
- …and supervise members of the Internal Audit Services team . The Internal Audit manager will report directly to the Director of Internal ... in the office two (2) days a week. The Internal Audit Manager is responsible...Serve as the acting point of contact for the Internal Audit services team in… more
- Huron Consulting Group (New York, NY)
- … Audit discipline, you will be required to work and support the internal audit team in the market through business development, proposal development, ... change they need to own their future. Join our team as the expert you are now and create...is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within… more
- Equitable (New York, NY)
- …risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible ... Internal Auditor - Lead Audit Manager in Financial Risk Management...but are not limited to: + Lead and conduct team ‐oriented, risk‐based audit activities designed to identify… more
- Coinbase (Albany, NY)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... audit assurance * Develop internal audit staff, and provide coaching to team members ... Citi's risk and control environments in coordination with the Audit team . The overall objective is to...to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities *… 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.../external negotiations + Oversee various tasks to build the audit team , including recruiting staff, developing and… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Confluent (Albany, NY)
- …as the world around them. It takes a certain kind of person to join this team . Those who ask hard questions, give honest feedback, and show up for each other. No ... humans pushing toward something bigger, together. One Confluent. One Team . One Data Streaming Platform. **About the Role:** We...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
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