- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- 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 ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- 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 ... Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor...and analyze data and financials + Partner with Procurement, Finance , and Audit teams to align vendor strategies ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate ...**Qualifications and Skills** * Minimum of 7 years internal audit experience in the banking and finance … more
- Truist (New York, NY)
- …serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... and proactively identifying, mitigating, and managing risks within Truist Public Finance and Municipals origination and sales and trading businesses. This position… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...credit complex etc.) * Effectively communicate with stakeholders and audit senior management to clearly articulate issues,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** ** Senior Financial Analyst** **Technical Competencies:** + **Financial & Management ... prior year, business cases) as directed + Provide advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range of … more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In… more
- 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Eaton Corporation (Orchard Park, NY)
- Eaton's IS AER MSD division is currently seeking a Finance Manager . The expected annual salary range for this role is $108749.97 - $159499.96 a year. This ... Site Finance Lead.** In this role, the Finance Manager will be responsible for tracking...accurate. Additionally, you must provide insightful business analyses to senior management to support the development of objectives and… more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location...stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be ... New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The energy...managing risks supporting our SWIFT Service Bureau (SSB). The Senior Risk Analyst will be responsible for assessing operational… more
- Tutor Perini (New Rochelle, NY)
- …visa sponsorship now or in the future **Tutor Perini Corporation** is seeking a ** Manager of Finance Operations** to join our **New** **Ro** **chelle , NY** ... that impact your community. **_Extraordinary Projects need Exceptional Talent_** **SUMMARY:** The Manager of Finance Operations is designed to support the… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- MTA (New York, NY)
- Manager Finance Systems Operations Processing Job ID: 10648 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Aug 12, 2025 Description JOB TITLE : Manager , Finance Systems - Operations Processing SALARY...the reporting metrics of the Prompt Payment results to Senior Management annually and on an ad-hoc basis as… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Finance **Job Description:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to ... various stakeholders and team members in a specialized finance function or discipline. **Depth & Scope:** + Highly...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more