- Guardian Life (New York, NY)
- …Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position ... the ability to multi-task and exemplify strong organizational and project management skills in a deadline-driven environment. You will...in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus).… 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 ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...project management skills, with a proven ability to lead complex, large-scale initiatives, manage competing priorities, and deliver… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY WFH...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (New York, NY)
- …the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... findings + Evaluate cybersecurity audit results, synthesize audit findings across the project , draft ... lead a team of approximately five technology audit colleagues provide internal audit … more
- American Express (New York, NY)
- …and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...colleagues and co-sourced resources effectively. + Proven ability to lead team members in a way that encourages, develops,… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...and Enterprise Solutions + Product Operations Key Responsibilities: + Lead a team to execute audits in the GCS… more
- SMBC (New York, NY)
- …or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls, ... its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal ...communicate with the Auditor In Charge (AIC) and Team Lead throughout audit execution including escalating roadblocks,… more