• Senior Audit Manager | Marketing

    American Express (New York, NY)
    …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
    American Express (09/27/25)
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  • Process Risk Experienced Manager (Banking…

    Grant Thornton (New York, NY)
    …Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... As a Process Risk Manager , you will get the opportunity to grow...+ Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
    Grant Thornton (07/25/25)
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  • Senior Audit Manager - Vendor…

    Bank of America (New York, NY)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
    Bank of America (07/19/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Albany, NY)
    …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… 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 ... maximum proficiency and effectiveness - Maintain a robust set of compliance metrics and key performance indicators (KPIs) to measure output performance, track… more
    Amazon (08/16/25)
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  • Management Development Program - Internal…

    M&T Bank (Buffalo, NY)
    …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...vary by department and are assigned by the department manager . The position may be responsible for additional projects… more
    M&T Bank (08/04/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and...NY 12401 To Apply: To apply click "Apply Now" PROJECT MANAGER - 22426 Qualifications 1.A baccalaureate… more
    City of New York (08/20/25)
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  • Audit Supervisor - Global Corporate…

    Bank of America (New York, NY)
    …environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Audit Supervisor - Global Corporate and Investment Banking...Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
    Bank of America (07/11/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …Division's responsibility is to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and regulations. In addition, BEDC's ... EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS… more
    City of New York (08/20/25)
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  • Summer Intern - Internal Audit

    CIBC (New York, NY)
    …and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can include ... individual or multiple Audit /ICFR assignments** **Document audit procedures in a quality manner in compliance with the department's audit methodology**… more
    CIBC (09/05/25)
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