- Deloitte (Williamsville, NY)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... individual will manage multiple workstreams simultaneously, providing technical guidance, project oversight, and cross-functional coordination to ensure high-quality delivery… more
- Capital One (New York, NY)
- Manager , Data Analyst - Audit At Capital...in people management + At least 1 years of project management experience + At least 1 year of experience ... worked. Plano, TX: $149,800 - $171,000 for Data Analysis Manager McLean, VA: $164,800 - $188,100 for Data Analysis... McLean, VA: $164,800 - $188,100 for Data Analysis Manager Richmond, VA: $149,800 - $171,000 for Data Analysis… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment Banking New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Audit -Supervisor Global-Corporate-and-Investment-Banking\_25043875) **Job Description:** At Bank of America, we… more
- Coinbase (Albany, NY)
- …This role 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- MUFG (New York, NY)
- …engagements and demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it remains relevant ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Capital One (New York, NY)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal… more
- Capital One (New York, NY)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + 1 year of experience with payment… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...and workpaper standards. + Strong data and analytical, problem-solving, project /program management skills. + Excellent written and verbal communication… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's...such as COBIT, NiST, FFIEC. + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect...Currently pursuing a BA/BS degree * Coursework or personal project related to AI or process automation * Intermediate… more