- Cardinal Health (Albany, NY)
- …organization, and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...you and others at this level** + Manages department operations and supervises professional employees, front line supervisors and/or… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its… more
- Deloitte (Williamsville, NY)
- …on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT ... The Senior Manager will play a key role within our...Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting . We are seeking professionals who want to build… more
- Intercontinental Exchange (ICE) (New York, NY)
- …and regulatory compliance. + Develop a thorough understanding of ICE's exchange and clearing operations . + Manage all aspects of audit cycle including audit ... and reporting . + Complete and maintain risk assessments and annual audit plans. + Communicate key information and findings clearly and effectively to… more
- TD Bank (New York, NY)
- … coverage across the Technology Governance, Cybersecurity and Information Security portfolios. Reporting to the VP Audit , Platforms and Technology, Data, ... and around the corner and help keep our daily operations running smoothly for our customers. **Associate Vice President...+ Identify all significant control gaps in areas we audit + Provide clear, comprehensive and timely reporting… more
- Coinbase (Albany, NY)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will… more
- Coinbase (New York, NY)
- …Practices Group. These roles are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible ... advisory services designed to add value and improve the Company's operations . The Internal Audit Function helps Coinbase accomplish its objectives by bringing a… more
- TD Bank (New York, NY)
- …financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations . **Depth & Scope:** + Scope of role ... models, operating service standards, methodologies, frameworks and paradigms to support on-going reporting , audit and/or analysis functions for own area +… more
- CUNY (New York, NY)
- …(CUNY) is seeking a part-time Non-Teaching Adjunct to support the Accounting and Reporting Manager in the Controller's Office. This temporary role will focus ... accounting tasks that can be delegated for efficiency, including financial reporting assistance, audit preparation, reconciliations, and maintenance of financial… more