- Heritage Financial Credit Union (Middletown, NY)
- …+ Excellent knowledge of audit management and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible *...organization's compliance with such regulatory requirements. 3. Leadership & Communication + Provide regular, clear, and comprehensive reports to… more
- Pfizer (Pearl River, NY)
- …review study protocols, reports, and presentations, and will be responsible for communications in writing and in presentations to internal stakeholders, ... **Role Summary** The Senior Director Internal Medicine (SD), individual contributor, will generate real-world evidence (RWE) and epidemiology (Epi) studies in… more
- TD Bank (New York, NY)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... appropriate techniques, take independent action, communicate and follow-through + Strong communications skills, both written and verbal + Strong interpersonal and… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and ... of the Internal Audit Services team. The Internal Audit manager will report directly to the Director...Audits. Ensuring the continuity of audit projects, maintaining stakeholders communication and make critical decisions to advance the team's… more
- Warner Bros. Discovery (New York, NY)
- …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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit's vision is to accelerate innovation, increase efficiency and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to ... the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… 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 ... accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups,… more
- Diageo (NY)
- …organization, and we value each and every one's talent and personality. ** Internal Controls:** + Partner with financial and operational management to optimize the ... internal control environment and risk mitigation activities. + Lead...practices. + Leadership skills including validated business partnering and communication skills across a large global, public company. +… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit's mission is to provide independent and objective assurance to add value and… more