• Audit Manager I - IT…

    TD Bank (New York, NY)
    …for contact with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
    TD Bank (09/05/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
    AIG (09/23/25)
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  • Senior Audit Manager - IT…

    M&T Bank (Buffalo, NY)
    …department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
    M&T Bank (09/19/25)
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  • SOC/SOX IT Audit Program Ops…

    US Tech Solutions (New York, NY)
    …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
    US Tech Solutions (07/18/25)
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  • Senior Manager , IT Internal…

    Confluent (Albany, NY)
    …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
    Coinbase (09/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
    Coinbase (08/09/25)
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  • Audit Manager II Change Delivery…

    TD Bank (New York, NY)
    …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...in planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems… more
    TD Bank (09/30/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage your internal audit and… more
    Heritage Financial Credit Union (08/08/25)
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  • Senior Manager , Compliance Audit…

    TD Bank (New York, NY)
    …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team… more
    TD Bank (10/04/25)
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