• Audit Manager - Liquidity Risk

    SMBC (New York, NY)
    …workpaper review and reporting. * Provide support , coaching, and feedback to audit team which may include internal or co-sourced internal ... of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead… more
    SMBC (08/19/25)
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  • Senior Associate, Office of Construction Oversight…

    MTA (New York, NY)
    …for training, and interaction between the internal Contracts and Operational Audit teams. + Provide additional management. support and complete related ... the approvals work of the EAO and other audit support as needed. In addition, the...and consistency including Committee and Board reports. + Enhance internal and external communication channels to ensure seamless coordination… more
    MTA (09/13/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our... findings to audit and business management. ** Audit Team Support ** + Meets administrative reporting… more
    CVS Health (09/05/25)
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  • Senior Audit Manager - Core Technology

    AIG (New York, NY)
    …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...our customers. At AIG, you can go further to support individuals, businesses, and communities, helping them to manage… more
    AIG (07/23/25)
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  • Counsel, Audit , Risk Management,…

    City of New York (New York, NY)
    …with MoRMC's Audit Management team to address risks identified by external and internal audits and to support City agencies in their responses to and ... implementation of audit recommendations stemming from external and internal ...determine compliance with Comptroller's Directive 1. - Provide direct support on select engagements and oversee special projects, as… more
    City of New York (08/13/25)
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  • IT Audit Consultant - Technology…

    M&T Bank (Buffalo, NY)
    … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
    M&T Bank (07/23/25)
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  • IT Applications Audit Associate

    SMBC (New York, NY)
    …support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas… more
    SMBC (07/19/25)
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  • Audit Manager II (US) - Payments…

    TD Bank (New York, NY)
    …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
    TD Bank (09/10/25)
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  • Compliance Audit Manager

    Cardinal Health (Albany, NY)
    …leadership, coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
    Cardinal Health (08/27/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …of the Audit Department within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual ... analytics to drive decisions throughout all phases of the audit process. + Clearly demonstrate visible support ... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (09/19/25)
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