- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Warner Bros. Discovery (New York, NY)
- …senior executives across the company, including Senior Leadership, Legal, People & Culture, Risk Management, Internal Audit , Global Information & Content ... meaningful modifications and feedback. + Monitor developments and maintain internal documentation about global privacy laws, requirements, enforcement priorities,… more
- Anywhere Real Estate (Rochester, NY)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to… more
- Mizuho Corporate Bank (New York, NY)
- …of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to ... About the TeamThe Internal Audit Department Americas (IADA) provides...in the design, development and implementation of IADA's annual risk assessment, audit plan and schedule, continuous… more
- M&T Bank (Buffalo, NY)
- …and approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... and professional standards. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line… more
- M&T Bank (Buffalo, NY)
- …OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- M&T Bank (Buffalo, NY)
- …+ Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... Risk Management reporting to Business Unit Management, internal risk working groups, and/ or 2LOD... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …policies and procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... risk -based testing program. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to the First Line … more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Coinbase (New York, NY)
- …of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the team. ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to...critical audit activities, such as validations of audit and regulatory findings, risk assessments and… more