• Senior Manager, IT Internal Audit…

    Confluent (Albany, NY)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor ...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
    American Express (09/25/25)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest in ... us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our...and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor … more
    American Express (09/19/25)
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  • Audit Associate - Financial Crimes…

    SMBC (New York, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's ... or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls,… more
    SMBC (08/19/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...auditor in developing reports and also ensure that audit reports are reviewed and timely communicated to the… more
    City of New York (08/20/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ... will work with the auditor in developing reports and also ensure that audit reports are reviewed and timely communicated to the project sites and follow-up to… more
    City of New York (08/20/25)
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  • Audit Manager I Wealth, Investments…

    TD Bank (New York, NY)
    …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
    TD Bank (09/24/25)
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  • Audit Professional Practice Consultant

    M&T Bank (Buffalo, NY)
    …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... in-depth internal audit , talent management and risk knowledge...in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality… more
    M&T Bank (09/12/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
    US Tech Solutions (07/18/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
    American Express (09/27/25)
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