• Capital One (New York, NY)
    …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... the implementation of our strategy. Specifically, in this position, you will help lead and manage the international risk management function for ES, which includes… more
    Talent (10/06/25)
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  • Capital One (New York, NY)
    …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combinationAt least 7 years of experience… more
    Talent (10/06/25)
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  • Capital One (New York, NY)
    …support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, as ... risk managementAt least 4 years of experience supporting, partnering, and interacting with internal business clientsAt least 3 years of project or program… more
    Talent (10/06/25)
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  • Capital One (New York, NY)
    …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the… more
    Talent (10/06/25)
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  • Internal Audit Communications…

    Citigroup (New York, NY)
    **Ready to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual advancement of our team's excellence ... engaged workforce. This role focuses on building a strong Internal Audit culture, enhancing employee experience, and...focused on outcomes and passionate about achieving goals. + ** Project management -pro** : You manage complex projects with… more
    Citigroup (09/23/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • Audit Project Manager - CIO

    US Bank (New York, NY)
    … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert… more
    US Bank (10/02/25)
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  • Sr. Manager of Internal Audit

    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
    Heritage Financial Credit Union (08/08/25)
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  • Director, Internal Audit - Insurance

    Humana (Albany, NY)
    …Audit reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates ...the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of… more
    Humana (10/01/25)
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  • Director, Internal Audit

    Datavant (Albany, NY)
    …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and… more
    Datavant (09/17/25)
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