- 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...COSO framework, and PCAOB auditing standards. * Exceptional strategic project management skills to lead complex, large-scale,… 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 Middletown,...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- MUFG (New York, NY)
- …Sports. + Possesses strong project management skills; preferably within internal audit functions; exhibits initiative and intuitive thinking; and ... more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance...direction for staff on audit activities and project deliverables across the organization. **Responsibilities:** + Lead… more
- MUFG (New York, NY)
- …environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory ... will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible...teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead … more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... in the development and execution of a risk based audit plan and lead the full ...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Capital One (New York, NY)
- …operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more