• Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and...design and operational effectiveness of SOX /Internal controls over Financial Reporting and review testing performed… more
    TD Bank (08/26/25)
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  • Vice President, SOX Assessment, Advisory…

    American Express (New York, NY)
    …across the enterprise **Required Qualifications:** + 15 years of experience in SOX compliance , internal audit or financial risk management, preferably within ... help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays...and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of… more
    American Express (08/19/25)
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  • Senior Internal Auditor

    Tompkins Community Bank (Ithaca, NY)
    …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit ... Audit. + Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations. + Conduct audit… more
    Tompkins Community Bank (07/22/25)
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  • Sr. Auditor , Internal Audit

    Warner Music Group (New York, NY)
    …motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and international music ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… more
    Warner Music Group (06/19/25)
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  • Internal Auditor - Financial Services

    ManpowerGroup (New York, NY)
    Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?** + Lead… more
    ManpowerGroup (07/01/25)
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  • Vice President, Audit Leader, Data Governance…

    American Express (New York, NY)
    …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,… more
    American Express (08/23/25)
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