- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY... Audit Are you ready to leverage your internal audit and compliance expertise to drive ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected 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 ... Internal Audit Services team. The Internal Audit manager will report...(Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance...of experience with data analytics tools in support of internal audit _At this time, Capital One ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining… more
- Coinbase (Albany, NY)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk… more
- TD Bank (New York, NY)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... on professional judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager ** **will lead assigned… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… 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 ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...Audit Experience with a large bank + Consumer Compliance Experience + Former Regulator + Direct management of… more
- Amalgamated Bank (New York, NY)
- …SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics… more