• Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit process. + Clearly ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
    M&T Bank (09/19/25)
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  • Compliance Audit Manager

    Cardinal Health (Albany, NY)
    …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... 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 - Vendor…

    Bank of America (New York, NY)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
    Bank of America (07/19/25)
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  • Sr. Product Manager - Tech, Chronicle…

    Amazon (New York, NY)
    …analytics solution that enables Amazonians and Amazon's Selling Partners to get analytics , data visualization, reporting and insights to audit their business ... Description We are hiring for a Sr. Product Manager Technical to drive the evolution of Amazon's...technical credibility and pragmatic decision making. Your approach to analytics should be focused on providing actionable insights not… more
    Amazon (07/29/25)
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  • Manager , Claims Modernization, Reporting…

    Healthfirst (NY)
    …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... Job Description + Deliver data-driven analytics solutions and visualizations provide meaningful, accurate, and consumable information to department leaders. + Define… more
    Healthfirst (08/14/25)
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  • Senior Reporting Manager Business…

    M&T Bank (Buffalo, NY)
    …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... department. + Act as lead for departmental system support, coordinating with internal business partners, vendors and technology to address issues for the department.… more
    M&T Bank (09/19/25)
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  • Financial Controls Manager /SOX Controls/…

    TD Bank (New York, NY)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/26/25)
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  • Internal Auditor

    Avispa Technology (New York, NY)
    …testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a "big four" CPA firm and/or large public company internal audit department (preferably in the media… more
    Avispa Technology (09/23/25)
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  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
    Paramount (09/05/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...**Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance,… more
    American Express (09/25/25)
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