• Senior Internal Audit

    Citigroup (New York, NY)
    The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
    Citigroup (09/13/25)
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  • Senior Group Manager

    Citigroup (New York, NY)
    … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
    Citigroup (09/17/25)
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  • Internal Audit - SOX Senior

    Coinbase (Albany, NY)
    …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
    Coinbase (08/09/25)
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  • Senior Manager , IT Internal

    Confluent (Albany, NY)
    …One Team. 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 ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT 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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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... Sr. Manager of Internal Audit ...Sr. Manager of Internal Audit - Middletown, NY WFH...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
    Heritage Financial Credit Union (08/08/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …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 ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
    Coinbase (09/19/25)
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  • Senior Audit Manager

    M&T Bank (Buffalo, NY)
    …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (09/19/25)
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  • Senior Audit Manager - Core…

    AIG (New York, NY)
    …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
    AIG (07/23/25)
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  • Senior Manager - Audit

    American Express (New York, NY)
    …and key internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a ** Senior Manager - Audit ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
    American Express (10/03/25)
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  • Senior Audit Manager

    Citigroup (New York, NY)
    The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
    Citigroup (09/24/25)
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