- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown,...in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr . Manager...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...necessary planning activities. + Executing an internal audit plan including conducting interviews with senior … 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 ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities *...of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience… more
- CIBC (New York, NY)
- …work under the direction of the Internal Audit Manager or Internal Audit Senior , which can include individual or multiple Audit /ICFR ... Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- Coinbase (Albany, NY)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... 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
- Paramount (New York, NY)
- …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
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