• Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute… more
    Coinbase (08/09/25)
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  • Senior Audit Manager , Financial…

    Capital One (New York, NY)
    Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit more
    Capital One (07/30/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...Time to Volunteer Requirements EDUCATION/CERTIFICATION: + Bachelors in Accounting, Finance , Business Administration, or a related field. + Minimum… more
    Heritage Financial Credit Union (08/08/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
    M&T Bank (06/20/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Ithaca, 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...assigned. Qualifications + A Bachelor's Degree in Accounting, Business, Finance , or related field, or equivalent training/experience required. +… more
    Tompkins Community Bank (07/22/25)
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  • Audit Manager - Risk Management…

    M&T Bank (Buffalo, NY)
    …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...regulators, as applicable. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
    M&T Bank (07/03/25)
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  • Treasury Audit Manager - Capital

    American Express (New York, NY)
    …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...+ BA, BS, or equivalent degree in accounting or finance related field + Subject matter expertise of US… more
    American Express (08/08/25)
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  • Audit Senior Manager - Credit…

    American Express (New York, NY)
    …**About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance ... 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… more
    American Express (08/08/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will ... 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… more
    American Express (07/29/25)
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  • Audit Manager - Internal…

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...* Effective verbal, written and negotiation skills * Effective project management skills * Effective influencing and relationship management… more
    Citigroup (05/30/25)
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