- TD Bank (New York, NY)
- … Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... plans. The main function of the Audit Manager II - US Non-Financial Risk Management...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk ...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position… more
- AIG (New York, NY)
- … management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...+ Participate in the development and execution of a risk -based audit plan and lead the full… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager , you will ... Audit Manager - IT SOX About AIG...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...+ Participate in the development and execution of a risk based audit plan and lead the… more
- Deloitte (Jericho, NY)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...+ Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +… more
- Coinbase (New York, NY)
- …These roles are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to... risk management, and control processes. The Coinbase Internal Audit function is looking for interns… more
- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- AIG (New York, NY)
- …insights that help move progress forward. How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit team in the New York ... Audit Manager Join us an ... Audit Manager Join us an Audit ...and improve the effectiveness of AIG's control environment, including risk management, operational, internal control, and governance… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more