• Audit Manager II (US)

    TD Bank (New York, NY)
    …to the planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor-In-Charge on complex ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within… more
    TD Bank (11/13/25)
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  • Product Design Director, Audit , Credit…

    Capital One (New York, NY)
    …Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk Management (CFRM), and Enterprise ... from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR team, you'll lead ...the Audit , CFRM, and ESR team, you'll lead a talented, cross-disciplinary team of designers and collaborate… more
    Capital One (11/04/25)
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  • Lead Configuration Quality/ Audit…

    Molina Healthcare (NY)
    …and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately ... specific state/federal requirements. * Creates management reporting tools to enhance audit communication on configurations accuracy results and/or audit … more
    Molina Healthcare (11/21/25)
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  • Senior Manager, Data Analysis - Audit…

    Capital One (New York, NY)
    …technical skills to influence a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data Management function ... seek out unidentified areas of risk. **What you'll do:** + Lead your team in audit delivery assurance for Payment Network line of business, engaging with… more
    Capital One (11/04/25)
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  • Global Audit Methodology, Vice President

    MUFG (New York, NY)
    …+ Ability to operate in a global, matrixed environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to ... teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead ...on audit methodology, tools, and templates. + Lead the development and implementation of the Global … more
    MUFG (10/30/25)
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  • Audit Manager I (US)

    TD Bank (New York, NY)
    …area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned special projects + ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is… more
    TD Bank (11/13/25)
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  • Lead Auditor, Risk Assessment, Audit…

    City of New York (New York, NY)
    …along with enforcing public safety codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big city in the nation. This ... Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk...mitigate risks. - Supervise the development and implementation of audit plans for each audit assignment detailing… more
    City of New York (11/05/25)
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  • Senior Analyst, Security Compliance (SOX IT)

    Coinbase (Albany, NY)
    …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
    Coinbase (10/22/25)
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  • Director of Academic Enrollment and Financial Aid…

    St. George's University (Great River, NY)
    …and innovation to strengthen compliance, audit readiness, and student experience. Audit & Compliance + Lead all Financial Aid, Enrollment Reporting, and ... Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial… more
    St. George's University (10/10/25)
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  • IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
    M&T Bank (11/01/25)
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