• Internal Audit Business Manager

    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 for the overall administrative activities of a business. These tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Associate may… more
    Citigroup (08/01/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… more
    Coinbase (08/09/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
    US Tech Solutions (07/18/25)
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  • Senior Group Manager , Internal…

    Citigroup (New York, NY)
    The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and… more
    Citigroup (06/19/25)
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  • Manager FSQ Audit & Vendor…

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
    …Boars Head Brand. Complete special projects as assigned by the Sr. QA Manager . Job Description:Essential Functions + Organize and Audit co-manufacturers QA ... Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (07/22/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Schenectady, NY)
    …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
    GE Aerospace (08/07/25)
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  • Hotel Guest Services Assistant Manager

    LEGOLAND (Goshen, NY)
    …well as to enforce any special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To supervise operation of ... (Season ends September 6, 2025)** **The Guest Services Assistant Manager will manage and oversee the hotel pool operations....Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to… more
    LEGOLAND (07/29/25)
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  • Regulatory Manager , LTC Products

    Healthfirst (NY)
    …all associated deadlines are met. + Work in collaboration with the Regulatory Audit Manager on all external agency audits/site visits. **Minimum Qualifications** ... : + Bachelors degree from an accredited institution or equivalent work experience. + Strong leadership and/or management experience in Managed Long-Term Care programs compliance or regulatory program at a health plan, provider, law firm, state regulatory… more
    Healthfirst (07/31/25)
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  • Accounting Manager /Supervisor

    Robert Half Finance & Accounting (New York, NY)
    …a separate team. This is an incredible opportunity for a straight public Senior Auditor or Audit Manager as the client will train on the hands on GL aspects of ... the role! As always, these are permanent, full time, fully benefited salaried positions (they are NOT temp, temp to perm). Compensation is based on experience: Salary is between $115 - $145k base + discretionary bonus + exceptional benefits! They are in the… more
    Robert Half Finance & Accounting (07/31/25)
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  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these ... Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that may exist… more
    M&T Bank (07/08/25)
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