• Internal Control Manager

    City of New York (New York, NY)
    …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, ... Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...and manage weaknesses in Administration's internal controls . - Design… more
    City of New York (11/19/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Albany, NY)
    …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
    FranklinCovey (12/09/25)
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  • Manager , Internal Audit

    Warner Music Group (New York, NY)
    …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
    Warner Music Group (10/31/25)
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  • Manager , Global Internal Audit

    Indeed (New York, NY)
    …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
    Indeed (12/23/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Sr. Manager of Internal Audit - Middletown,...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
    Heritage Financial Credit Union (11/07/25)
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  • Manager , Internal Audit - US Based…

    Anywhere Real Estate (Rochester, NY)
    …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to ... As an Audit Manager , you will: + Oversee all phases of...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
    Anywhere Real Estate (12/16/25)
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  • Internal Audit Intern

    Coinbase (New York, NY)
    …or visualization tools (eg Tableau, SQL, Power BI, Python) * Understanding of internal controls or risk management concepts * Proficiency in Google Suite ... improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function...United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be… more
    Coinbase (10/15/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
    Coinbase (10/19/25)
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  • Financial Controls Manager /SOX…

    TD Bank (New York, NY)
    …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
    TD Bank (12/12/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (12/19/25)
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