- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit Payments Network At Capital One, data is at the center of everything we do. When we were a tiny startup we disrupted ... role in achieving our strategy. As a data analytics Senior Manager in the team, you will...for Payment Network line of business, engaging with auditors, senior audit engagement owners and leadership to… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- TD Bank (New York, NY)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...critical areas of audits but receives assistance/coaching from the audit manager / Senior … more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- American Express (New York, NY)
- …with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a key intermediary between QA leadership and ... audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,...will you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement… more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... SOX compliance, SOC reporting, and operational audits, incorporating best practices and industry standards *What we look for in...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Deloitte (Williamsville, NY)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations...various skillsets to be an agile contributor to the practice . Other responsibilities will include: + Identify, prepare and… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
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