- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- Coinbase (New York, NY)
- …how new ideas and technology , like AI, can improve our audits and audit processes * Support a variety of Compliance and Operational audits by conducting testing, ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect… more
- M&T Bank (Buffalo, NY)
- …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ...test the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- US Bank (New York, NY)
- …Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This position ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology , compliance, financial crimes,… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group,...a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As a ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...deficiencies on financial reporting. + Partner with business and technology stakeholders to understand IT dependencies in key business… more
- S&P Global (New York, NY)
- …financial data, intellectual property, and proprietary index methodologies. + **Compliance & Audit :** Ensure all technology systems adhere to stringent internal, ... use):** 15 **The Role** As the Global Head of Technology Excellence and Resiliency, you will be responsible for...and risk focus.** You will lead the newly unified Technology Excellence and Resiliency function, which encompasses **Cyber and… more
- Synchrony (New York, NY)
- …Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
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