• 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 ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
    AIG (09/23/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Albany, NY)
    …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
    Coinbase (08/09/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Albany, NY)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...equivalent qualification + Strong understanding of Risk and Controls, Audit Approach, SOX ; Process Self-Assessment and Operational… more
    American Express (09/25/25)
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  • SOC/ SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
    US Tech Solutions (07/18/25)
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  • Manager - SOX IT Risk Advisory

    American Express (New York, NY)
    …of the Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... to IT systems and applications are in compliance with SOX . The Manager will identify and assess...SOX Governance and Testing, and internal and external audit teams for matters related to SOX … more
    American Express (09/25/25)
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  • Financial Controls Manager / SOX…

    TD Bank (New York, NY)
    …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally within the… more
    TD Bank (09/26/25)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    …your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join ... 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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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, 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...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
    Tompkins Community Bank (09/14/25)
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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 contribute to our clients' business needs by helping them understand their business risks, and ... of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… more
    Grant Thornton (07/25/25)
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