• Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial ... Sr. Manager of Internal Audit - Middletown,...into audit programs which assure the organization's compliance with such regulatory requirements. 3. Leadership… more
    Heritage Financial Credit Union (08/08/25)
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  • Audit Manager , Corporate…

    HSBC (New York, NY)
    …lending, specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a ... Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB)...management of operational risk, in accordance with Company and regulatory standards. + Identify audit process improvements… more
    HSBC (09/03/25)
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  • Senior Internal Audit Manager - Risk…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level...build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory ... **Interacting with regulators across the globe to provide updates and briefings on audit perspectives of BCBS239 compliance and accuracy and completeness of risk… more
    Citigroup (09/13/25)
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  • Audit Manager II (US) - Payments…

    TD Bank (New York, NY)
    …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit...test scripts to assess control design, operating effectiveness, and regulatory compliance . + Develop and review working… more
    TD Bank (09/10/25)
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  • QA Audit Manager

    Datavant (Albany, NY)
    …This role is pivotal in ensuring operational effectiveness, regulatory compliance , and continuous process improvement across our audit operations. The ... bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance...Oversee audits of request and fulfillment processes to ensure compliance with state and federal laws, as well as… more
    Datavant (09/13/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
    Coinbase (08/09/25)
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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 ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...in and knowledge of finance (including SAP), investments, legal, compliance , regulatory functions, and human resources +… more
    AIG (09/23/25)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit ...field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a… more
    Huron Consulting Group (08/30/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations, regulatory risks, accounting, and… more
    American Express (09/27/25)
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  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... the primary contact and coordinator for Government and other Regulatory Agency audits; Coordinate and collaborate with the Accounting...fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years… more
    Fedcap (07/25/25)
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