• Senior Internal Auditor

    Tompkins Community Bank (Ithaca, NY)
    …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal ... of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. +… more
    Tompkins Community Bank (07/22/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Internal Business Systems…

    Highmark Health (Albany, NY)
    …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
    Highmark Health (07/11/25)
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  • Senior Auditor - Internal Audit…

    Citigroup (New York, NY)
    **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with the Audit team. The...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely… more
    Citigroup (07/25/25)
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  • Senior Group Manager, Internal Audit

    Citigroup (New York, NY)
    …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
    Citigroup (06/19/25)
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  • Senior Financial Specialist - Information…

    Bloomberg (New York, NY)
    …+ Experience in understanding and documenting end-to-end processes, identifying risks and internal controls ; this would include ability to Flowchart processes ... Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description &… more
    Bloomberg (07/04/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
    Heritage Financial Credit Union (08/08/25)
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  • Finance Regulatory Engagement, Internal

    Citigroup (Getzville, NY)
    …progress, while defining and implementing best practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance ... Regulatory Engagement is a strategic professional who keeps senior management apprised of ongoing regulatory interactions across Finance. As a strong manager adept… more
    Citigroup (06/27/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral… more
    American Express (07/29/25)
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  • Internal Audit Operations Senior

    Guardian Life (New York, NY)
    …seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, Operations and Professional ... Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
    Guardian Life (07/16/25)
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