- 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 ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within… more
- Coinbase (New York, NY)
- …audits, while also helping shape the future of the department by supporting its Professional Practices Group. These roles are based in the United States (Remote) ... is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect...add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its objectives by bringing… 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
- M&T Bank (Buffalo, NY)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...in other business verticals and/or geographies to share best practices and drive greater consistency. + Seek out opportunities… 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 ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… more
- Deloitte (New York, NY)
- …& Implementation team within our Accounting, Controls and Reporting Advisory (ACRA) practice . We are seeking professionals who want to be involved in exciting ... implementations, and transaction (IPOs and Mergers/Acquisitions) services, the leaders of our practice will help you in expanding your experience base to further… more
- Datavant (Albany, NY)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep...PHI and HIPAA compliance. + Familiarity with cloud-native security practices and cloud compliance tooling. We are committed to… more
- Deloitte (New York, NY)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... model efficacy, enhancing model governance, and assessing compliance with leading practices and regulatory standards (eg model bias and explainability following… more