• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …freedom in the world. It's a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain platform - and with it, the ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
    Coinbase (08/09/25)
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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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  • Audit Senior Associate/ Manager

    Insight Global (New York, NY)
    …your industry expertise, and contribute to a high-performing team during peak audit periods. Key Responsibilities Senior Associate * Execute audit procedures ... * Collaborate with team members and clients to resolve audit issues. We are a company committed to creating...& Technology) industry experience is required Strong knowledge of US GAAP, US GAAS, and PCAOB standards.… more
    Insight Global (09/27/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain.../ Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit more
    Coinbase (09/19/25)
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  • Senior Group Manager , Internal…

    Citigroup (New York, NY)
    Audit **Time Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** $170,000.00 - $300,000.00 ... The Audit Director is a senior level management position...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit more
    Citigroup (09/17/25)
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  • Hotel Guest Services Assistant Manager

    LEGOLAND (Goshen, NY)
    …well as to enforce any special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To supervise operation of ... Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests… more
    LEGOLAND (07/29/25)
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  • Manager , Performance Measurement…

    MTA (New York, NY)
    …Job ID: 13175 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular Department: ITS & Tolling/Tolling Techn Date ... FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager , Non-Tolling Systems is responsible for the oversight, coordination, and management… more
    MTA (09/27/25)
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  • Senior Manager , IT Internal Audit

    Confluent (Albany, NY)
    **Location:** Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT 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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  • Food Safety Operations Manager , Food…

    Amazon (New York, NY)
    …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership -...Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position… more
    Amazon (09/23/25)
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  • Compliance Governance & Operations Manager

    TD Bank (New York, NY)
    **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for...over 27 million households and businesses in Canada, the United States and around the world. More… more
    TD Bank (09/09/25)
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