• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields, with a significant portion in a… more
    Coinbase (08/09/25)
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  • Vice President-Cybersecurity Audit

    SMBC (New York, NY)
    …Vice President with a minimum of 7 years' experience in the banking and finance /technology industry to conduct audit coverage for the firm's cybersecurity and ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Vice President… more
    SMBC (05/15/25)
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  • Senior Audit Manager , Financial…

    Capital One (New York, NY)
    Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit more
    Capital One (07/30/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * 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 of...Time to Volunteer Requirements EDUCATION/CERTIFICATION: + Bachelors in Accounting, Finance , Business Administration, or a related field. + Minimum… more
    Heritage Financial Credit Union (08/08/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
    M&T Bank (06/20/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Ithaca, NY)
    …candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, ... the Internal Audit Services team. The Internal Audit manager will report directly to the...assigned. Qualifications + A Bachelor's Degree in Accounting, Business, Finance , or related field, or equivalent training/experience required. +… more
    Tompkins Community Bank (07/22/25)
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  • Data Analytics & Artificial Intelligence…

    Amalgamated Bank (New York, NY)
    The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... and customers. SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits… more
    Amalgamated Bank (07/04/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... the direction of the Acting Executive Audit Director, the Assistant Audit ...A master's degree from an accredited college in economics, finance , accounting, business or public administration, human resources management,… more
    City of New York (05/30/25)
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  • Audit Manager , Financial Crime Risk…

    HSBC (Buffalo, NY)
    …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: + ... associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit ...preferred, but not required + Preferably bachelors/master's in accounting, Finance , Business Administration, IT or Statistics + Good understanding… more
    HSBC (08/08/25)
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  • Audit Manager - Risk Management…

    M&T Bank (Buffalo, NY)
    …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...regulators, as applicable. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
    M&T Bank (07/03/25)
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