• Internal Audit Manager - Finance…

    Citigroup (New York, NY)
    …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… more
    Citigroup (06/03/25)
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  • Human Resources Audit Manager

    Citigroup (New York, NY)
    …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… more
    Citigroup (04/23/25)
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  • VP Audit Manager - IA Market Risk

    Citigroup (New York, NY)
    …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… more
    Citigroup (03/13/25)
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  • Internal Audit Manager (IA Cross Markets…

    Citigroup (New York, NY)
    …a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organization ... economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets -...for risk and control problems. + Serves as lead reviewer for all types of reviews. + Coordinate Business… more
    Citigroup (05/08/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    … System and uploaded in SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting documentation disputing the audit ... findings and draft the audit resolution letter for Audit Manager's/Director's review . Update the Audit System accordingly. - Provide Technical assistance… more
    City of New York (05/30/25)
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  • DHS Engineering Audit Officer

    City of New York (New York, NY)
    …detailing audit findings and recommendations, which may include the review of plans, drawings, specifications, field records, analysis of prices, and ... of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division… more
    City of New York (03/19/25)
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  • Quality Assurance - Internal Audit

    Mizuho Corporate Bank (New York, NY)
    …testing) for the remediation of key issues (eg regulatory, third-party, internal audit ) + Review quarterly continuous monitoring reports and provide feedback ... About the Team The Internal Audit Department Americas (IADA) provides internal audit...address deficiencies noted as a result of the annual review . + Review and update IADA policies… more
    Mizuho Corporate Bank (05/19/25)
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  • Internal Audit Quality Assurance Director

    SMBC (New York, NY)
    …compliance with internal audit standards, professional ethics, and relevant regulations. * Review the full range of audit activities, such as audit ... to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance function… more
    SMBC (05/22/25)
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  • Sr. Supervisor, Audit

    Santander US (New York, NY)
    …over areas that require a deeper understanding of the business or function under review as part of internal audit reviews and activities. + Conducts post- ... Sr. Supervisor, Audit Country: United States of America **Your Journey...that requires a deeper understanding of the area under review . The Sr. Supervisor ensures fieldwork is performed in… more
    Santander US (03/14/25)
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  • Sr Audit Manager Financial Crimes - Issue…

    TD Bank (New York, NY)
    …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
    TD Bank (05/21/25)
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