• Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
    Coinbase (09/19/25)
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  • Director of Lease Audit

    City of New York (New York, NY)
    …every facet of city government and is instrumental to the successful day-to-day operations of the City of New York. Our commitment to equity, effectiveness and ... the City's efforts to reduce carbon emissions from government operations . When you work at DCAS, you're not just...their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &… more
    City of New York (09/07/25)
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  • Director, Internal Audit

    MongoDB (New York, NY)
    …the Head of Internal Audit in the continuous improvement of Internal Audit and SOX Program operations , including the development and deployment of program ... artifacts to enable Internal Audit and SOX Program operations at scale...evaluation of management's SOX controls + Management of External Auditor relationships including the development of feedback loops to… more
    MongoDB (10/01/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
    American Express (09/27/25)
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  • Audit Professional Practice Consultant

    M&T Bank (Buffalo, NY)
    …internal audit function. + Design, maintain, and/or execute effective internal audit processes and reporting to support the operations of the division ... Programs of direct ownership may include one or more of the following: Audit Methodology, Operations and Reporting, Quality Assurance, and Talent Management.… more
    M&T Bank (09/12/25)
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  • Audit Coordinator

    City of New York (New York, NY)
    …process to ensure the integrity, efficiency, and regulatory compliance of HRA operations . Within OAS, the External Audit Facilitation Team (EAFT) provides ... the entrance conference are made available. - Ensure the auditor receives any audit related information or...and with minimum disruption to the day to day operations of the program housing the requested information or… more
    City of New York (08/13/25)
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  • Seasonal Audit Senior Associate

    Grant Thornton (Melville, NY)
    Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions...driven by business need, to learn about your client's operations , processes, business objectives, and risks, and apply that… more
    Grant Thornton (09/10/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations , Finance & Accounting **Compensation:** $174.4K - $204.9K * Offers ... with key stakeholders across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system… more
    Confluent (09/16/25)
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  • Director, Corporate Compliance Suburban…

    MTA (Jamaica, NY)
    Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... 15, 2025 Description JOB TITLE: Director - Corporate Compliance Suburban Operations DEPT/DIV: MTA Corporate Compliance WORK LOCATION: 144-41 94th Avenue… more
    MTA (08/16/25)
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  • Compliance and Audits Manager

    City of New York (New York, NY)
    …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... is fair and reasonable. - Manage and coordinate the operations and staff of the Bureau to ensure that...contract terms, laws, rules, and regulations. - Ensure that audit findings are timely, comprehensive, factually accurate, and supported… more
    City of New York (09/12/25)
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