- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 -… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- KeyBank (Amherst, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit , industry peers, and ... Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing,...audit , and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Coinbase (Albany, NY)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Synchrony (New York, NY)
- …Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an ... innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of Internal Audit … more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- City of New York (New York, NY)
- …Office of Building Energy and Emissions Performance and report to Senior Building Energy and Emissions Auditors. Building Energy & Emissions Auditors ... - Participating in the creation and delivery of training and educational documentation to internal staff as well as to the public with respect to energy efficiency,… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... Service Center, the role can be filled at as Sr . Analyst level position. **A little bit about our...concerned; + Assist with the review and analysis of audit claims submitted by the auditor in… more
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