• Senior Audit Manager , Financial…

    Capital One (New York, NY)
    Senior Audit Manager , Financial Crimes Compliance &... Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...value proposition and outstanding business results. + You're a firm believer that data will only make you a… more
    Capital One (07/30/25)
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  • Process Risk Experienced Manager (Banking…

    Grant Thornton (New York, NY)
    As a Process Risk Manager , you will get the opportunity to grow and...a licensed, certified public accounting ( CPA ) firm that provides audit and ... clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage...― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
    Grant Thornton (07/25/25)
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  • Insurance Audit Manager

    Cherry Bekaert (Albany, NY)
    …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active ...applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and… more
    Cherry Bekaert (06/27/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    … assessment in close collaboration with the Supervisory Committee, Management and any outside audit firm . + Administer the Credit Union's current audit ... Sr. Manager of Internal Audit - Middletown,...Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...trust? Are you working towards certifications such as CIA, CPA , or CISA, and bring deep knowledge of internal… more
    Heritage Financial Credit Union (08/08/25)
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  • Human Resources Audit Manager

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level...utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and ... solutions for emerging issues. Responsibilities: + Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit more
    Citigroup (07/22/25)
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  • Treasury Audit Manager - Liquidity

    American Express (New York, NY)
    …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...assess the potential impact of stress scenarios to a firm 's solvency. + Liquidity event management in the period… more
    American Express (08/08/25)
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  • Treasury Audit Manager - Capital

    American Express (New York, NY)
    …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
    American Express (08/08/25)
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  • Audit Manager , Executive Director…

    Wells Fargo (New York, NY)
    **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... higher + Experience at a financial institution or accounting firm + Solid knowledge and understanding of audit...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
    Wells Fargo (08/08/25)
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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...business decisions are made, demonstrating particular consideration for the firm 's reputation and safeguarding Citigroup, its clients and assets,… more
    Citigroup (06/19/25)
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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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