• Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ensure the ... in the office two (2) days a week. The Internal Audit Manager is responsible... planning through reporting. + In conjunction with the Director of Internal Audit , review… more
    Tompkins Community Bank (09/14/25)
    - Related Jobs

  • Senior Group Manager , Internal…

    Citigroup (New York, NY)
    The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
    Citigroup (09/17/25)
    - Related Jobs

  • Senior Manager , IT Internal…

    Confluent (Albany, NY)
    …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
    Confluent (09/16/25)
    - Related Jobs

  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (09/19/25)
    - Related Jobs

  • Compliance Audit Manager

    Cardinal Health (Albany, NY)
    …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
    Cardinal Health (08/27/25)
    - Related Jobs

  • 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...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
    American Express (09/27/25)
    - Related Jobs

  • Director Internal Investigations…

    MTA (New York, NY)
    Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Filled S ummary The MTA Construction & Development (C&D) Director , Internal Investigations, will lead a centralized...units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s'… more
    MTA (08/14/25)
    - Related Jobs

  • Financial Crimes Risk Manager…

    New York State Civil Service (Albany, NY)
    …HELP No Agency Financial Services, Department of Title Financial Crimes Risk Manager ( Director Financial Services Programs 1, SG-31) Occupational Category ... Financial Services is seeking candidates for the position of Financial Crime Risk Manager , ( Director Financial Services Programs 1), in Virtual Currency. Duties… more
    New York State Civil Service (08/16/25)
    - Related Jobs

  • Payments Product Enablement Manager…

    Citigroup (New York, NY)
    …+ Act as the primary point of contact and subject matter expert for internal control functions (eg, Legal, Compliance, Risk, Audit ) regarding product designs and ... teams. Citi is seeking a highly experienced and strategic Payments Product Enablement Manager for Spring by Citi, our global digital payment acceptance service. This… more
    Citigroup (09/25/25)
    - Related Jobs

  • Director of Pharmacy Revenue Cycle

    Elderwood (Buffalo, NY)
    … Manager , and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... Salary $90,000 - $100,000 / Year Overview Director of Pharmacy Revenue Cycle Woodmark Pharmacy of...close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal … more
    Elderwood (08/11/25)
    - Related Jobs