• Director , Internal Audit…

    Ultralife Corporation (Newark, NY)
    Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... Asia to meet the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX compliance… more
    Ultralife Corporation (06/30/25)
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  • Director , Internal Audit…

    Warner Bros. Discovery (New York, NY)
    …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of… more
    Warner Bros. Discovery (05/21/25)
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  • Senior Manager, Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... companies as they are today. Job Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of MCC's… more
    Mitsubishi Chemical Group (07/24/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Ithaca, NY)
    …supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ... audit , from audit planning through reporting. + In conjunction with the Director of Internal Audit , review audit field work prepared and audit … more
    Tompkins Community Bank (07/22/25)
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  • Director , Internal Controls & SOX

    Confluent (Albany, NY)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
    Confluent (07/03/25)
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  • Senior Internal Auditor

    Tompkins Community Bank (Ithaca, NY)
    …The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... DIAS + Schedule and coordinate daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit . + Analyze … more
    Tompkins Community Bank (07/22/25)
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  • Internal Auditor

    Tompkins Community Bank (Ithaca, NY)
    Overview The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... + Schedule and coordinate daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services… more
    Tompkins Community Bank (07/22/25)
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  • Internal Auditor

    City of New York (New York, NY)
    Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
    City of New York (07/13/25)
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  • Internal Auditor

    City of New York (New York, NY)
    Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
    City of New York (07/05/25)
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  • Director of Audit Compliance - 131…

    Bowery Residents Committee (Manhattan, NY)
    Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...Director of Audit Compliance will manage internal and external financial, compliance, and programmatic audits. This… more
    Bowery Residents Committee (07/13/25)
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