- Citigroup (New York, NY)
- The Audit Director for Enterprise Risk Management (ERM) is a senior level management position responsible for contributing to the strategic direction of Citi's ... Internal Audit (IA)...line functions. + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Demonstrated success in business,… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect ... to continuous improvement with our Winning Aspiration to be a world class internal audit function that: + Leverages data and analytics to expand the breadth, depth,… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...trends, and evaluate risk scenarios effectively + Professional Certification ( CISA , CISPP or equivalent) expected to be obtained within… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business...related role + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Executive presence and expert… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... of the Vice President or Director, execute a robust audit program including performing the timely execution of ...specialized degree and/or a professional certification (eg, MBA, MS, CISA , CISM, CISSP, CIA, CPA) or license relevant to… more
- American Express (New York, NY)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the...or technology related field + Certified Information Systems Auditor ( CISA ) or Certified Information Systems Security Professional (CISSP) +… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...appropriate field preferred. + Related professional certifications (CIA, CPA, CISA , CISSP, cloud certification, or similar) + Financial Services… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...relevant experience + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business… more
- MTA (New York, NY)
- Audit Director Job ID: 12296 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Jul 15, 2025 Description POSTING NO. 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit Services WORK...a related field is strongly preferred. + Certification: - (CIA/CGAP/CPA/ CISA /CFE, or PE) and/or a Graduate degree in business-related… more
- Guardian Life (New York, NY)
- …so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior. This role supports both the Head of Strategy, Operations and ... Professional Practices and the Audit Operations & Technology Lead...is a plus). + Professional certifications (eg, CPA, CIA, CISA ) or working towards a certification. + Experience with… more