• Process Risk Experienced Manager…

    Grant Thornton (New York, NY)
    As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... and assist in addressing risk in both proactive and...audit experience preferred + Experience performing financial and operational audits, as well as business process control reviews… more
    Grant Thornton (07/25/25)
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  • Sr Audit Group Manager - Financial…

    TD Bank (New York, NY)
    …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
    TD Bank (09/21/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
    Coinbase (08/09/25)
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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...risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor… more
    Heritage Financial Credit Union (08/08/25)
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  • Audit Manager II (US)

    TD Bank (New York, NY)
    …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise … more
    TD Bank (09/20/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we continue to expand and enhance… more
    American Express (09/27/25)
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  • Senior Audit Manager - Core…

    AIG (New York, NY)
    … management, operational , financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, testing of… more
    AIG (07/23/25)
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  • Audit Manager II (US)

    TD Bank (New York, NY)
    …Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting and operational support to teams. You're ... us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful...daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery… more
    TD Bank (09/30/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... and improve the effectiveness of AIG's control environment; including risk management, operational , financial, internal control, and...+ Participate in the development and execution of a risk based audit plan and lead the… more
    AIG (09/23/25)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    …clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit planning by conducting ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...research on client background and risks, leading internal audit risk assessment, developing internal audit… more
    Huron Consulting Group (08/30/25)
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