- 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
- CIBC (New York, NY)
- …financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or ... **Program Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet… more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… 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...* Collaborate with team members and clients to resolve audit issues. We are a company committed to creating… more
- Coinbase (Albany, NY)
- …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 ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain.../ Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- Confluent (Albany, NY)
- **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Amazon (New York, NY)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- TD Bank (New York, NY)
- …and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: ... **Work Location:** Greenville, South Carolina, United States of America **Hours:** 40...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... work is completed under the general supervision of the Senior Auditor and/or Audit Manager ,...fosters our success and the success of those around us . Through volunteer service and charitable partnerships, we empower… more
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