• 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)
    …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
    Confluent (09/16/25)
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  • Audit Supervisor - Global Corporate…

    Bank of America (New York, NY)
    …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
    Bank of America (07/11/25)
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  • Audit Supervisor

    Bank of America (New York, NY)
    …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... expertise, and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing… more
    Bank of America (07/18/25)
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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 ... and position will be shared during interviews. **Assist with Risk Management Audit testing and documentation** **Learn...Capital Stress Testing, Reputational and Strategic Risk , Risk Culture, etc.)** **Help with project coordination… more
    CIBC (09/05/25)
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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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
    Coinbase (09/19/25)
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  • Sr Business Associate - Internal Audit

    Citigroup (New York, NY)
    …President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational activities within ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
    Citigroup (08/15/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...Qualifications:** + A minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance, … more
    American Express (09/25/25)
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  • Manager /Senior Manager…

    NBC Universal (New York, NY)
    …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
    NBC Universal (08/19/25)
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  • Manager -Model Risk Governance

    American Express (New York, NY)
    …a skilled and detail-oriented professional to join our team as a model risk governance manager . Responsibilities for this role include overseeing and enhancing ... relevant regulations, including SR 11-7 and other applicable guidelines. + Manage regulatory and audit responses related to model risk management. + Risk … more
    American Express (09/27/25)
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