• Compliance Governance & Operations Manager

    TD Bank (New York, NY)
    …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The… more
    TD Bank (09/09/25)
    - Related Jobs
  • Internal Auditor

    Avispa Technology (New York, NY)
    …results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis on ... * Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. * Prepares workpapers… more
    Avispa Technology (09/23/25)
    - Related Jobs
  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special ... + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + Prepares work… more
    Paramount (09/05/25)
    - Related Jobs
  • 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: + Review, ... and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure SOX requirements are effectively integrated… more
    American Express (09/25/25)
    - Related Jobs
  • Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and… more
    TD Bank (09/21/25)
    - Related Jobs
  • Lead Auditor / Supervisor

    City of New York (New York, NY)
    …that are fully supported by documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue audit reports detailing ... actions related to non-monetary and monetary recoupments/adjustments identified in the audit . - Provide senior management with detail comprehensive cost-benefit… more
    City of New York (08/22/25)
    - Related Jobs
  • Audit Associate Sr - Technology

    PNC (New York, NY)
    …respected, valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (09/24/25)
    - Related Jobs
  • Sr Business Associate - Internal…

    Citigroup (New York, NY)
    …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
    Citigroup (08/15/25)
    - Related Jobs
  • D&T Ops Sr Manager (Central Time…

    CBRE (Albany, NY)
    D&T Ops Sr Manager (Central Time Preferred) Job ID 236644 Posted 10-Sep-2025 Service line GWS Segment Role type Full-time Areas of Interest Digital & ... business continuity and disaster recovery efforts. + Oversee the audit process and approve responses to requests. + Evaluate...and experience. The minimum salary for the D&T Ops Sr Manager position is $120,000 annually and… more
    CBRE (09/18/25)
    - Related Jobs
  • Sr . Product Manager - Tech,…

    Amazon (New York, NY)
    Description We are hiring for a Sr . Product Manager Technical to drive the evolution of Amazon's business analytics. You will own the analytics solution that ... to get analytics, data visualization, reporting and insights to audit their business growth and profitability, and make data-driven...succeed in this role you must be an experienced Sr . Product Manager - Technical, who is… more
    Amazon (07/29/25)
    - Related Jobs