• CPA External Audit…

    Insight Global (New York, NY)
    …Bachelors Degree Required Active CPA License in US Must have heavy EXTERNAL AUDIT experience in Health Industry Proven ability to lead engagements, manage ... Job Description Insight Global is hiring External Auditors at the Manager and...Generally Accepted Auditing Standards ( US GAAS) and the Public Company Accounting Oversight Board (PCAOB) standards, emphasizing overall… more
    Insight Global (10/04/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …and oversight of more complex audits handled by external vendors. The Sr. Manager of Audit operates independently of any other area or function of the ... Sr. Manager of Internal Audit - Middletown, NY...and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal … more
    Heritage Financial Credit Union (08/08/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Albany, NY)
    …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant ( CPA ) certifications- preferred but ... One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX)… more
    Confluent (09/16/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …/ vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant ( CPA ), Certified Internal ... years of experience in a consumer and/or prudential compliance Internal/ External Audit , or 1st/2nd line Compliance or...Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + Experience with data analytic tools, data… more
    American Express (10/02/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, ... the Internal Audit Services team. The Internal Audit manager will report directly to the...Develop and maintain cooperative working relationships with internal and external stakeholders. + Oversee monitoring and report the progress… more
    Tompkins Community Bank (09/14/25)
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  • Audit Manager II (US)

    TD Bank (New York, NY)
    …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (10/04/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …Systems, or a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit ... external auditors. Strategically manage these relationships to coordinate audit controls testing, walkthroughs, and evidence gathering, driving initiatives to… more
    Coinbase (08/09/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    Audit Manager - IT SOX About AIG...Computer Science or Information Systems degree preferred + A certified professional designation (eg CIA, CPA , CISA, ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… more
    AIG (09/23/25)
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  • Audit Manager II (US) - Payments…

    TD Bank (New York, NY)
    …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... firm with undergraduate degree + Professional certifications such as CPA , ACCA, CIA, and CISA are preferred. + Strong...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (09/10/25)
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  • Senior Group Manager , Internal…

    Citigroup (New York, NY)
    …and internal audit issue validation, including issues arising from other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA ... The Audit Director is a senior level management position...Committee Charters and the IA Charter, and engage in internal/ external negotiations + Oversee various tasks to build the… more
    Citigroup (09/17/25)
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