• Senior Group Manager , Internal…

    Citigroup (New York, NY)
    …concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide ... The Audit Director is a senior level management position...a product line, function, or legal entity at the global or regional level, in accordance with IA standards,… more
    Citigroup (09/17/25)
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  • Audit Manager II (US) - Payments…

    TD Bank (New York, NY)
    …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... papers that document test results in line with TD's Global Audit Methodology and IIA standards. +...FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment… more
    TD Bank (09/10/25)
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  • Audit Manager I (US)

    TD Bank (New York, NY)
    …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
    TD Bank (09/05/25)
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  • Sr Audit Manager - Financial Crimes

    TD Bank (New York, NY)
    …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth &… more
    TD Bank (09/30/25)
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  • Manager , GenAI Product, Global…

    American Express (New York, NY)
    …of American Express. **How will you make an impact in this role?** The Global Risk & Compliance Organization ("GRC") independently oversees the company's risk ... while ensuring legal and regulatory compliance. Our culture in Global Risk & Compliance is all about...risk management platforms and capabilities ("GRC Product"). The Manager / Director, GenAI Product will be part of… more
    American Express (09/04/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
    US Tech Solutions (07/18/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This role is ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...(ie. job duties): * As a part of a global internal audit team and working closely… more
    Coinbase (09/19/25)
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  • Audit Supervisor

    Bank of America (New York, NY)
    …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... expertise, and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing… more
    Bank of America (07/18/25)
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  • Summer Internship Program - IT Audit (NYC)

    TD Bank (New York, NY)
    …value, improving the bank's operations, and protecting stakeholders as the third line of risk defense. Internal audit has a unique ability to see across all ... The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent… more
    TD Bank (09/21/25)
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  • Manager /Senior Manager…

    NBC Universal (New York, NY)
    …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... for helping to design, establish/maintain, and manage a robust risk and compliance framework for Global Controllership...performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness… more
    NBC Universal (08/19/25)
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