• Internal Audit - SOX Senior

    Coinbase (Albany, NY)
    Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (10/19/25)
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  • Internal Audit Group- Senior

    American Express (New York, NY)
    internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;... Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal more
    American Express (01/10/26)
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  • Senior Internal Audit Manager

    FranklinCovey (Albany, NY)
    …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... + Contribute to the design and implementation of our internal audit quality and improvement...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
    FranklinCovey (12/09/25)
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  • Internal Audit Senior , IT

    Coinbase (Albany, NY)
    …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
    Coinbase (11/02/25)
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  • Senior Director, Audit Advisory…

    Ankura (Lexington, NY)
    …including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of... firms with the identification of enhancements to their audit methodology and system of quality control.… more
    Ankura (12/16/25)
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  • Senior Audit Manager - AI…

    Citigroup (New York, NY)
    The Senior Audit Manager is within the AI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
    Citigroup (12/18/25)
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  • Senior Audit Manager - AI Non-model…

    Citigroup (New York, NY)
    The Senior Audit Manager is within the AI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... Non-model Objects team and is a senior level management position, reporting to the ...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
    Citigroup (12/17/25)
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  • Senior Associate, Office of Construction…

    MTA (New York, NY)
    Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit...Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance… more
    MTA (12/13/25)
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  • Senior Audit Project Manager

    US Bank (New York, NY)
    …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
    US Bank (12/20/25)
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  • Senior Tech Audit Manager - Global…

    Capital One (New York, NY)
    Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
    Capital One (12/12/25)
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