• Internal Audit : IT…

    M&T Bank (Buffalo, NY)
    …DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for ... audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management...in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require… more
    M&T Bank (10/22/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology… more
    Coinbase (12/19/25)
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  • Senior Data Analyst, Internal Audit…

    Coinbase (Albany, NY)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... test the design and operational effectiveness of key Information Technology ( IT ) and security controls, and perform...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
    Coinbase (12/07/25)
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  • IT Audit Consultant - Enterprise…

    M&T Bank (Buffalo, NY)
    …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
    M&T Bank (12/05/25)
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  • Sr IT Audit Group Manager Global…

    TD Bank (New York, NY)
    …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:** Never: 0%;… more
    TD Bank (12/12/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure,...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
    SMBC (12/17/25)
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  • IT Audit Manager

    University of Rochester (Albany, NY)
    …**Responsibilities:** Plans, develops, and directs the overall internal audit program for the University concerning information technology -related audits ... of experience as an IT professional with experience related to internal audit , consulting, or public accounting preferred + Systems implementation experience… more
    University of Rochester (12/29/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... a Manager, you will be part of IAG's Information Technology ( IT ) SOX in the New York...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
    AIG (12/23/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …CISA, CISSP, CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery...robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit … more
    Western Digital (12/19/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …capabilities and technologies. **How will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology… more
    American Express (12/23/25)
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