• Audit Manager I (Icfr Usbp)

    TD Bank (Portland, ME)
    …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Supervisor is responsible for ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
    TD Bank (12/30/25)
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  • Audit Manager - Treasury & Capital Markets

    Ally (Raleigh, NC)
    …and to stay abreast of major business activities and changes in the business ; and makes audit plan recommendations as necessary. * Support continuous process ... work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment… more
    Ally (12/19/25)
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  • Audit Associate

    Astronics (East Aurora, NY)
    …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
    Astronics (11/26/25)
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  • IT Audit - Lead Auditor

    M&T Bank (Buffalo, NY)
    …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of...skills + Experience presenting sensitive and complex findings to business management and influencing change + Proven ability to… more
    M&T Bank (12/11/25)
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  • Audit Analyst

    ITT (Seneca Falls, NY)
    …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use ... and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services...required + Experience with audits and Sarbanes Oxley Act ( SOX ) is required + Business Continuity Plan… more
    ITT (01/02/26)
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  • Land Analyst II - Audit

    Expand Energy Corporation (Oklahoma City, OK)
    …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... # **Land Analyst II \- Audit ** **Date:** Dec 5, 2025 **Location:** Oklahoma City,...- are the lens through which we evaluate every business decision\. As a dynamic, growing company that offers… more
    Expand Energy Corporation (11/07/25)
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  • Identity Governance Audit Senior Advisor…

    The Cigna Group (Bloomfield, CT)
    …strengthen compliance and security across our enterprise. **Responsibilities** + Lead audit interactions and provide clear, timely responses to external auditors. + ... Ensure accuracy and completeness of data for audit requirements. + Drive quality assurance across identity access reviews and provisioning controls. + Identify… more
    The Cigna Group (12/29/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Lewisville, TX)
    …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with ... procedures to ensure compliance across multiple locations, entities, and business units. Assist in the oversight of SOX...strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems.… more
    Robert Half Finance & Accounting (12/09/25)
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  • Internal Auditor

    Under Armour, Inc. (Baltimore, MD)
    …Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager, this ... role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately... field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
    Under Armour, Inc. (11/12/25)
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  • Sr Internal Auditor - Consumer…

    Truist (Atlanta, GA)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...Technology or related field. 3. Possess knowledge of Truist Audit Services audit software and business more
    Truist (11/08/25)
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