- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... IAG's Core Technology audit covering the Infrastructure Services and Information Security Office...members. Specific Responsibilities Include: + Manage relationships with key technology stakeholders + Assist IAG senior management… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Reporting concepts and ability to effectively communicate risks to senior executives** **.** **Strong project management skills to deliver… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board...preferred \#NAMInternalAudit **This specific role will focus on Wealth technology which is a fast moving area with ambitious… more
- American Express (New York, NY)
- …emerging technology and data considerations, and incorporates into the audit approach to enhance outcomes **Preferred Qualifications** + Experience with data ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Insight Global (New York, NY)
- …apply your industry expertise, and contribute to a high-performing team during peak audit periods. Key Responsibilities Senior Associate * Execute audit ... Big 4 accounting customers. We are hiring at the Senior Associate level to support high-impact engagements in the...the Private industry sector and AIT (Assurance Innovation & Technology ) sector. This is a unique opportunity to work… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress...we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations, you will… more