- 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 ... The overall objective of this role is to direct audit activities that support a subset of a product...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit ...Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal … more
- Citigroup (New York, NY)
- …needed to make AI systems inherently auditable. + Shape the future of AI audit practices by contributing to the development of new assurance methods for ... The Audit Director - AI Non-model Objects is a...Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role within Tradeweb's growing ... Internal Audit Department. This role will report directly to Director,...Section 404 Act requirements + Knowledge of accounting best practices ; CPA or CIA certification a plus + Technology… more
- Coinbase (New York, NY)
- …fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational value by ... add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its objectives by bringing...the future of the department by supporting its Professional Practices Group. These roles are based in the United… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address… more
- Capital One (New York, NY)
- Audit Director- Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment… more
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