- Coinbase (Albany, NY)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and… more
- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Capital One (New York, NY)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit… more
- Coinbase (Albany, NY)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... the IT Internal Audit team to pull, test, and analyze key systems...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in ... Senior Audit Manager, Audit ...the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness… more
- Ankura (Lexington, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... Non-model Objects team and is a senior level management position, reporting to the ...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit...and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. +… more