• 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 ... 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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  • Senior Audit Manager - Core…

    AIG (New York, NY)
    …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... and audit management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage + Continuously update the… more
    AIG (07/23/25)
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  • Audit Manager - Wealth Investments…

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
    Citigroup (07/18/25)
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  • Food Safety Operations Manager , Food…

    Amazon (New York, NY)
    …ensures that all Amazon Fulfillment sites meet Food Safety criteria and regulatory requirements. They collaborate with a diverse range of internal stakeholders to ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
    Amazon (08/16/25)
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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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  • 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...of business activities, which meet the requirements of the Audit Committee and regulatory expectations. + Adhering… more
    M&T Bank (08/04/25)
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  • Internal Audit IT Analyst

    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 ... 3rd Line of Defense independence and objectivity. * Assist with responses to regulatory inquiries as they relate to internal audit matters. * Communicate… more
    Coinbase (09/19/25)
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  • Regulatory Exam Manager

    American Express (New York, NY)
    …implement change. **How will you make an impact in this role?** + The RELM Manager is primarily responsible for supporting regulatory exams across a portfolio of ... of regulatory response and remediation processes, including formal remediation project tracking and reporting until closure of findings. + Engage business… more
    American Express (09/30/25)
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  • Senior Analyst, Operational Regulatory

    Molina Healthcare (Syracuse, NY)
    …Director with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit ... internal policies and procedures. * Supports the Operational Oversight Manager , Director, and team in the general development of...Support health plans and MHI Business Owners with external regulatory audit requests by coordinating the … more
    Molina Healthcare (08/22/25)
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  • Banking Project Manager

    NTT DATA North America (New York, NY)
    **Job Description:** **Role Overview** We are looking for an experienced Project Manager with a strong background in the Banking industry and deep expertise in ... Alignment + Ensure infrastructure programs align with banking regulatory requirements + Support audit and compliance...Engineering; PMP/PRINCE2 certification preferred. + 8 15 years of Project Manager experience in the Banking or… more
    NTT DATA North America (09/23/25)
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