• Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. * ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …Lead pre-system implementation reviews along with other special IT security projects + Support tools to automate SOX testing **What You Will Bring:** + BA/BS degree ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
    Confluent (09/16/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …effectiveness of IAS such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under ... the direction of the external auditor . + Serve as the acting point of contact...applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + Knowledge of internal… more
    Tompkins Community Bank (09/14/25)
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  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
    MUFG (09/07/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... knowledge of US banking industry consumer and prudential compliance requirements, and support integrated audit teams with their compliance audit approach. This role… more
    American Express (10/02/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... and execute multiple IT audits at a time, and support audit teams by testing IT-specific controls and guiding...a Big Four / G-SIB + Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
    American Express (10/02/25)
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  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …Operations Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary role of this organization ... is to provide the best support for Dashers, Consumers and Merchants to maximize Customer...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (10/02/25)
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  • Information Technology Specialist 1, #25-09 (NY…

    New York State Civil Service (Albany, NY)
    …SFS modules to conduct business.* Assist with troubleshooting issues/incidents to support customers and increase system knowledge and monitor for any subsequent ... Develop understanding of agency business process needs to provide targeted support to various stakeholder groups.* Interface with stakeholders to ensure that… more
    New York State Civil Service (09/25/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... Advertising & Brand management business units. This role specifically will support audits over AXP brand-level and US Consumer product-level marketing… more
    American Express (09/27/25)
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  • Senior Manager - Enterprise Third-Party Risk…

    American Express (New York, NY)
    …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... to the business, products and processes. This role will support the implementation and execution of the third-party risk...third party risk oversight, as an internal or external auditor , regulatory examiner, or performing risk assurance reviews. +… more
    American Express (09/23/25)
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