• Internal Audit - SOX Senior

    Coinbase (Albany, NY)
    …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
    Coinbase (08/09/25)
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  • Senior Financial Specialist - Information…

    Bloomberg (New York, NY)
    Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 ... finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you...firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent… more
    Bloomberg (07/04/25)
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  • Audit Consultant - Finance

    M&T Bank (Buffalo, NY)
    …and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit ... **Overview:** + This role provides senior level expertise in audit engagements...in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require… more
    M&T Bank (08/01/25)
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  • Risk Advisory Internal Audit

    Cherry Bekaert (Albany, NY)
    …for a ** Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
    Cherry Bekaert (08/13/25)
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  • Senior Audit Manager, Corporate…

    HSBC (New York, NY)
    Finance , Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead multi-site ... and collaborative working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating… more
    HSBC (08/19/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (06/20/25)
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  • Audit Senior Manager - Credit…

    American Express (New York, NY)
    …and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
    American Express (08/08/25)
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  • Senior Audit Manager, Financial…

    Capital One (New York, NY)
    Senior Audit Manager, Financial Crimes Compliance...of experience with data analytics tools in support of internal audit _At this time, Capital One ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our … more
    Capital One (07/30/25)
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  • Director Of Internal Audit

    Aston Carter (New York, NY)
    Job Title: Director of Internal Audit Job Description The Director of Internal Audit is tasked with establishing and expanding the internal audit ... initiatives in collaboration with cross-functional teams. Responsibilities + Build the internal audit function focusing on scalability, automation, and… more
    Aston Carter (08/15/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown, NY WFH...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
    Heritage Financial Credit Union (08/08/25)
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