• Manager Internal Fill/Finish MFG

    Regeneron Pharmaceuticals (East Greenbush, NY)
    We are currently looking to fill a Manager Internal Fill/Finish Manufacturing (MFG) position. The Manager Internal Fill/Finish MFG manages all facets of ... records and standard operating procedures preferred. To be considered for the Associate Manager Internal Fill/Finish MFG you must have a BS/BA in engineering,… more
    Regeneron Pharmaceuticals (08/22/25)
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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 (08/08/25)
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  • 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 (09/17/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and… more
    Tompkins Community Bank (09/14/25)
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  • Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
    Huron Consulting Group (08/30/25)
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  • Audit Manager - Internal Audit…

    Citigroup (New York, NY)
    …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
    Citigroup (08/28/25)
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  • Senior Group Manager , Internal…

    Citigroup (New York, NY)
    …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more
    Citigroup (09/17/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Albany, NY)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
    Confluent (09/16/25)
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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 (09/26/25)
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  • Process Risk Experienced Manager (Banking…

    Grant Thornton (New York, NY)
    …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As a Process Risk Manager , you will get the opportunity to grow...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
    Grant Thornton (07/25/25)
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