• Manager - SOX IT Risk Advisory

    American Express (New York, NY)
    …will:** + Collaborate with Business, Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters related to SOX ... Technology teams, application and process owners, related Control Management functions, and internal and external auditors. **The Manager, SOX IT Risk Advisory… more
    American Express (09/25/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs....in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel… more
    ManpowerGroup (09/03/25)
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  • Manager/Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more
    NBC Universal (08/19/25)
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  • Manufacturing Engineer

    Astronics (East Aurora, NY)
    …statistical tools to forecast manufacturing capacity and identify opportunities + Contribute to internal audit documentation and SOX compliance (as needed) ... Position Requirements **What You Bring** + Bachelor's degree in Engineering or related field + 1-3 years of relevant manufacturing experience + Knowledge of electromechanical systems, machining, electronics, and painting processes + Bonus points for experience… more
    Astronics (08/08/25)
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  • Director, Internal Audit

    Datavant (Albany, NY)
    …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
    Datavant (09/17/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Audit Program, and supervise members of the Internal Audit Services team. The Internal...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
    Tompkins Community Bank (09/14/25)
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  • Process Risk Experienced Manager (Banking & Asset…

    Grant Thornton (New York, NY)
    …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational… more
    Grant Thornton (07/25/25)
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  • College Intern I - Summer 2026 - Internal…

    Excellus BlueCross BlueShield (Rochester, NY)
    …duties will vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) ( SOX ) Internal Controls over Financial Reporting* ... and review* MAR balance sheet review and mapping analysisService Organization Control (SOC) Audit Coordination: SOC 1 sample size analysis* Attend MAR / SOC 1… more
    Excellus BlueCross BlueShield (09/30/25)
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  • IT Audit Consultant - Enterprise Data…

    M&T Bank (Buffalo, NY)
    …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
    M&T Bank (09/05/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (New York, NY)
    …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
    Deloitte (08/30/25)
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