• SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …+ Certification or license CPA/PMP/CISO **About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing ... **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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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …SOX, SOC, and operational audit activities to executive leadership and the Audit Committee. * * Global Team & Resource Management:* Strategically lead and ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking… more
    Coinbase (08/09/25)
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  • Audit Manager - Liquidity Risk

    SMBC (New York, NY)
    …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...& finance industry to work within the Internal Audit Department. The Audit Manager more
    SMBC (08/19/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …This US -based role is part of the broader team covering audits over US Consumer Services, Digital Labs, and Global Advertising & Brand management business ... for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses and doctors...not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US -New York-New York **Other… more
    American Express (09/27/25)
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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 ... clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage...NY office is between $129,600 to $194,400. #ProcessRisk About Us At Grant Thornton, we believe in making business… more
    Grant Thornton (07/25/25)
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  • Summer Internship Program - IT Audit (NYC)

    TD Bank (New York, NY)
    …Internship/Co-op **Work Term:** Summer/Term 3 **Work Location** : New York, New York, United States of America **Hours:** 40 **Pay Details:** $21.75 - $27.00 ... Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective...collaboratively + You must be work authorized in the United States on a permanent basis without… more
    TD Bank (09/21/25)
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  • Audit Supervisor

    Bank of America (New York, NY)
    Global Markets and/or Counterparty Credit Risk knowledge and experience **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 Bank of America ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral- US /job/Charlotte/ Audit -Supervisor\_25028978) **Job Description:** At Bank of America,… more
    Bank of America (07/18/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This role is ... (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...(ie. job duties): * As a part of a global internal audit team and working closely… more
    Coinbase (09/19/25)
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  • Sr Business Associate - Internal Audit

    Citigroup (New York, NY)
    …Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary… more
    Citigroup (08/15/25)
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  • Analyst, Risk and Internal Control - S&P…

    S&P Global (New York, NY)
    …with good judgment. **Compensation/Benefits Information:** (This section is only applicable to US candidates): S&P Global states that the anticipated ... and internal control reporting. This role reports to the Manager responsible for the operation of the Risk and...persons with an indefinite right to work in the United States . **Hybrid Work Requirements:** All employees… more
    S&P Global (09/22/25)
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