• Director, Internal Controls & SOX

    Confluent (Albany, NY)
    …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Finance & Accounting **Compensation:** $234.9K - $281.9K * Offers Equity _At Confluent, we are committed to providing competitive...Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be… more
    Confluent (07/03/25)
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  • Audit Manager II - Financial Crimes

    TD Bank (New York, NY)
    …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the… more
    TD Bank (07/24/25)
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  • Audit Manager II Treasury and Balance Sheet…

    TD Bank (New York, NY)
    …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the… more
    TD Bank (05/31/25)
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  • Audit Manager II - Credit Risk

    TD Bank (New York, NY)
    …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for… more
    TD Bank (05/22/25)
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  • Sr Audit Manager - Financial Crimes

    TD Bank (New York, NY)
    …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing… more
    TD Bank (07/16/25)
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  • Internal Auditor

    New York State Civil Service (Albany, NY)
    …family leave.Job Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
    New York State Civil Service (06/24/25)
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  • Internal Auditor Risk Management Model Risk

    Mizuho Corporate Bank (New York, NY)
    About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... Hong Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is… more
    Mizuho Corporate Bank (07/11/25)
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  • Director, Product Compliance Sr. Officer - Cash…

    Citigroup (New York, NY)
    …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... as a senior function/business/product compliance risk officer covering North American Cash Equities Sales and Trading businesses. The role is responsible for check… more
    Citigroup (07/26/25)
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  • Vice President of Change and Control Management

    American Express (New York, NY)
    …the future of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... committed to continuous improvement with our Winning Aspiration to be a world class internal audit function that: + Leverages data and analytics to expand the… more
    American Express (07/23/25)
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  • Regulatory Compliance Manager

    Jabil (Elmira, NY)
    …perform follow-up with CAPA owners, and perform effectiveness monitoring and closure. + Internal Audit Program Management and Execution. + Establish and execute ... an effective internal audit schedule for site(s). + Execute...geographic location, education, external market data, and consideration of internal equity . As part of the total… more
    Jabil (07/12/25)
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