• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and ... Controls (ITGCs/ITACs). * Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions.… more
    Coinbase (10/19/25)
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  • Manager , Global Internal Audit

    Indeed (New York, NY)
    …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused...of financial or operational audit experience at a public accounting firm and/or internal audit function of… more
    Indeed (12/23/25)
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  • Operational Accounting Associate III

    M&T Bank (Getzville, NY)
    … accounting reports including daily, weekly and/or monthly departmental reporting assignments. + Perform problem resolution to identify issues and escalate ... Participate in projects. **Primary Responsibilities:** + Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to… more
    M&T Bank (11/28/25)
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  • Operational Accounting Associate IV…

    M&T Bank (Buffalo, NY)
    …routine accounting reports including daily, weekly and/or monthly departmental reporting assignments. + Perform problem resolution around more complex issues and ... issues. Lead projects. **Primary Responsibilities:** + Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to… more
    M&T Bank (12/13/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager ...strong culture of accountability and operational excellence. With functional reporting to the Supervisory Committee and administrative reporting… more
    Heritage Financial Credit Union (11/07/25)
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  • Manager , Internal Audit

    Warner Music Group (New York, NY)
    …music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music ... across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing...5+ years of experience overall in some combination of internal audit, Big 4 public accounting , risk… more
    Warner Music Group (10/31/25)
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  • Associate, Portfolio Reporting

    SitusAMC (New York, NY)
    …all ad-hoc and recurring requests/projects related to portfolio + Focus on enhancing various internal reporting systems and reports + Operate key internal ... affords the candidate a dynamic view into the various reporting and accounting aspects of the commercial...while also learning the business through coordination with various internal and external teams. Essential Job Functions: + Prepare… more
    SitusAMC (01/03/26)
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  • Capital Markets Transactions Manager

    Deloitte (Jericho, NY)
    Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) ... group within Technical Accounting & Reporting of the Assurance offering....network to deliver high-quality audits of financial statements and internal controls over financial reporting , along with… more
    Deloitte (12/06/25)
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  • Audit & Assurance Senior Manager

    Deloitte (Williamsville, NY)
    …key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting . We are seeking professionals who want to build ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...engagements. You'll closely work with the team to tackle accounting , reporting and other issues, while using… more
    Deloitte (12/10/25)
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  • VP, Specialized Finance Manager , TDS (US),…

    TD Bank (New York, NY)
    …business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational ... can provide you more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into the Senior Manager… more
    TD Bank (11/26/25)
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