19 internal audit manager jobs at 14 companies in Dunkirk, NY
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Internal Audit Manager – Commercial Domain
Buffalo, New York, United States
$108k-$179k/yrHybridFull Time
M&T BankNYSE: MTB: Provides retail, commercial, and institutional banking and trust services.
7+ YOE2+ MgmtBachelor's degree in Accounting/Finance/Technology; 7 years of relevant exp with 2+ years supervision; IT audit, risk assessment, leadership, strong communication.
IT audit tools, Data analytics, GRC software, Audit software
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
7+ YOE2+ MgmtBachelor’s degree and 7+ years relevant experience (including 2+ years supervisory); experience in consumer/business banking and technology/IT audit preferred; professional certs (CPA, CIA, CISA) preferred; strong leadership, communication, analytical, and project management skills.
Five Star BankNASDAQ: FISI: Provides retail and commercial banking services in New York.
1+ YOEBachelor's degree, 1+ years internal audit or public accounting experience, knowledge of auditing principles and SOX testing, strong analytical and communication skills, and proficiency with Microsoft Office and audit management software.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Microsoft Teams, AuditBond, TeamMate, AuditBoard
Meridian Credit Union: Providing personal and business financial services and wealth management.
3+ YOEBachelor's degree in business, accounting, or finance; professional accounting designation; and 3+ years in internal audit, banking operations, AML/fraud, or risk management preferred.
Crystal Reports, Diligent, ACL, IDEA, Microsoft Access, Microsoft Word, Microsoft Excel, Microsoft Outlook, Microsoft Power Platform, Microsoft Copilot
Anchorage or Birmingham or Phoenix or Tucson or Fresno or Lake Forest or Long Beach or Los Angeles or Sacramento or San Bernardino or San Diego or San Francisco or San Jose or Denver or Hartford or New Haven or Washington or Jacksonville or Miami or Plantation or Tampa or Atlanta or Honolulu or Honolulu or Des Moines or Boise or Chicago or Peoria or Fort Wayne or Indianapolis or South Bend or Florence or Louisville or New Orleans or Andover or Boston or Baltimore or Lanham or South Portland or Detroit or Grand Rapids or Saint Paul or Kansas City or Saint Louis or Jackson or Charlotte or Greensboro or Omaha or Portsmouth or Newark or Albuquerque or Las Vegas or Buffalo or Holtsville or New York City or Syracuse or Westbury or Cincinnati or Columbus or Independence or Oklahoma City or Portland or Philadelphia or Pittsburgh or Bayamon or Columbia or Knoxville or Memphis or Nashville or Austin or Farmers Branch or Houston or San Antonio or Ogden or Salt Lake City or Richmond or Seattle or Milwaukee or Bridgeport or Charleston
$126k-$197k/yrOnsiteFull Time, Temporary
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
1+ YOERequires CPA or bachelor's degree with accounting coursework, one year of specialized accounting or auditing experience, leadership capabilities, tax law knowledge, and current IRS competitive-service employment.
Leadership Succession Review (LSR), USA Hire, USA Staffing, Microsoft Excel
MoogNYSE: MOG.A: Design and manufacture of precision motion control systems.
7+ YOEBachelor’s degree in a related field and 7+ years in internal controls, SOX, ICFR, audit, compliance, risk management, or finance; knowledge of COSO and control governance required.
Newbury Franklin Industrials: Manufactures and supplies industrial components for maintenance and repair operations.
3+ YOE3–7 years accounting/finance experience in a hands-on, multi-entity environment; experience with close, reporting, budgeting, treasury, internal controls, and audit coordination.
Brook + Whittle: Manufactures sustainable labels and flexible packaging for consumer brands.
5+ YOELead site quality performance, drive ISO/GMP/QMS compliance, manage QA staff, conduct root cause analysis and CAPA, and support customer and internal audits.
MoogNYSE: MOG.A: Design and manufacture of precision motion control systems.
7+ YOEBachelor's degree and 7+ years in internal controls, SOX, ERP transformation, IT controls, finance transformation, audit, or compliance. Requires system implementation, control design, project management, and communication expertise.
SAP S/4HANA, SAP ECC, SAP GRC, QAD, Baan/LN, OneStream, Workday, Concur
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yrOnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
Risk Appetite and Risk Identification Management, Vice President
Getzville, New York, United States
$92k-$138k/yrOnsiteFull Time
CitiNYSE: C: Global diversified financial services holding.
Several years in internal audit, operational risk, compliance or related control function; strong analytical, communication, and stakeholder management skills; Bachelor's required, Master's preferred.
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards
Risk Appetite and Risk Identification Management, Vice President
Getzville, New York, United States
$92k-$138k/yrOnsiteFull Time
CitiNYSE: C: Providing global banking, investment, and wealth management services.
Several years in internal audit/operational risk/compliance; strong analytical, communication, governance skills; bachelor’s degree required, master’s preferred; ability to support risk appetite, risk identification, and metric lifecycles.