- Citigroup (New York, NY)
- …+ Serve as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including ... The Business Associate is a senior level position responsible...position responsible for the overall administrative activities of a business . These tasks may include managing external audits, … more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help ensure our operations… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Internal Audit Services team. The Internal Audit manager will report...as assigned. Qualifications + A Bachelor's Degree in Accounting, Business , Finance, or related field, or equivalent training/experience required.… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... you more specific details for this role. **Line of Business :** Audit **Job Description:** **Depth & Scope:**...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... technology processes to provide clients with an assessment of business risk, internal control, and the overall...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...significant impacts with respect to IT risk + Present audit findings to various levels of IT, business… more
- American Express (New York, NY)
- …the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... Department in executing on its global mandate, ensuring business strategies, plans and initiatives and all audit...regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- TD Bank (New York, NY)
- …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
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