Audit Manager I: Tech Controls & Compliance
$75.02k - $125.18kTD Bank ATM
TD Bank is seeking an Audit Manager I for its Corporate Functions Technology. This role involves executing and potentially managing audits across various business functions. Ideal candidates should have at least 5 years of experience, preferably in technology auditing, and possess relevant certifications. The position is based in New York, NY, with a salary range of $75,020 to $125,180. The company offers a comprehensive growth environment with opportunities for skill development. #J-18808-Ljbffr TD Bank
- ...Assurance is a global audit firm on a mission to transform... ...cybersecurity and compliance. Founded by former Big... ...audit firm — we’re tech-enabled, leveraging... ...direction of a member of the management team. Evaluate the... ...of technology controls. Identifies and communicates...SuggestedRemote workFlexible hours
$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing... .... Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASuggested$100k - $130k
6AM City, LLC is looking for a Manager of Technology Controls in New York, NY. In this in-person position, you will manage risk management and technology... ...’s degree, over 5 years of experience in a regulated tech industry, and strong skills in risk analysis and process...Suggested- ...luxury hotel chain in New York is seeking an Audit Payroll Manager to ensure accurate payroll processes and compliance with regulations. The successful candidate will... ...collaborate with HR and Finance teams, and develop controls to enhance payroll efficiency. With 3-5+ years...Suggested
- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates...Suggested
$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...Local area$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...- ...thrive. Job Description The Portfolio Controller & Treasury Manager will report directly to the Portfolio... ...controllership, treasury, and compliance ownership. The successful candidate will... ...robust internal controls, and clean audit outcomes — while actively partnering...
$90k - $110k
...of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct risk-focused audits and advise business partners on internal controls, offering a flexible hybrid work model. The ideal candidate will have 3 to 5 years...Flexible hours$68k - $89k
Leading Audit for A Better Future We’re more than a... ...finding smarter ways to manage resources, streamline operations... .... If you’re curious, tech-savvy, and ready to... ...- Internal Audit & Compliance As a Staff Auditor with... ...whether it’s assessing controls over payroll, reviewing...Full timeWork at officeRemote work$91.57k - $110k
...APPLY. Division / Program Summary Audit Services plays a leading role in risk... ...Department’s operational efficiencies, control effectiveness and compliance with federal laws such as HIPAA,... ...report to the Cyber Security IT Audit Manager in the Bureau of Audit Services,...Permanent employmentWork at office- ...define the future of American Express. Joining ETS Governance & Control means helping protect American Express customers and company... ...integrated, intelligence-driven technology risk and control management. Operating at the intersection of technology, governance, and...Full time
$200k - $250k
...seeking a CPA-qualified Fund Controller to lead accounting and reporting for their flagship tech-focused funds and co-investment... ...financial operations, reporting, and compliance for complex PE fund structures... ...-time Job function Accounting/Auditing Industries Venture Capital and...Full time$88.9k - $168.3k
...seeking a Consultant to provide insights on business process controls and IT risk management. The ideal candidate will have over 4 years of relevant... ...include consulting with clients, managing compliance engagements, and assessing IT security measures. This role...$81k - $105k
New York Life is seeking a Senior Associate, Audit Supervisor to lead audit processes and support risk-based audits. This hybrid position... ...to work collaboratively with cross-functional teams to enhance controls. The ideal candidate possesses a bachelor's degree in...- A government health department in New York is seeking an Audit Manager to oversee internal audit functions. The successful candidate will manage audit teams, implement risk assessment processes, and recommend risk reductions. A bachelor's degree in accounting with a valid...
- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...Remote job
$117.35k - $155k
Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...$230k - $291k
...motivated Director, Platform Accounting Controller to join our dynamic Global Finance... ...of accounts, while ensuring compliance with US GAAP, local accounting requirements... ...processes and internal controls. ● Manage annual external audit preparation and oversight, liaising...Remote jobFull timeLocal area- ...Vice President Fund Controller, Real Estate About the Company Manages real estate investment funds, focusing on reporting, compliance, and operational efficiency. Industry Investment Management Type Privately Held About the Role The Company is seeking...Work at office
$170k
...hemp and cannabis industries, managing over 10 complex operating... ...satisfaction, and regulatory compliance. Key Responsibilities... ...the annual external financial audit, serving as the primary liaison... ...a robust system of internal controls to safeguard company assets....Full timeRemote workMonday to Friday- ...offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Infrastructure Platforms, Core... ...and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge...
- ...Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years of IT...
- ...getting our internal controls, risk frameworks, and... ...Director of Internal Audit to build and lead this... ...operational, financial, and compliance audits: Plan and... ...security, and vendor management. Own internal controls... ...readiness at a venture-backed tech company. What's In It...Work at office
$159.25k - $227.5k
...Director of Internal Audit will lead our global audit... ..., moving beyond compliance to become a strategic... ...for our rapidly scaling tech environment. Reporting... ...support Enterprise Risk Management activities aligned with... ..., and remediation of control gaps across financial...Flexible hours- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
$160k - $180k
Kaseya Limited is seeking a Senior Manager, Internal Audit & Controls. This strategic role will design, implement, and oversee the internal audit and controls framework to enhance governance and compliance. The ideal candidate has over 8 years of relevant experience, including...$80k - $95k
...is seeking a highly skilled Assistant Corporate Controller to enhance their finance team. The individual will... ...integrity in financial data, oversee year-end audits, and validate compliance with U.S. GAAP while also managing accounts payable and receivable. Qualified candidates...- ...in New York is seeking an experienced Assistant Controller to lead financial operations across fund structures. The ideal candidate will manage financial statements, audits, and investor reporting while ensuring compliance with partnership agreements. A Bachelor's...Full time
- A high-growth private equity firm is seeking a CPA-qualified Fund Controller to manage the accounting and reporting for flagship tech-focused funds. The ideal candidate will have 8-10 years of accounting experience, including at least 3 years in private equity, and deep...
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