• Internal Audit Senior, Finance & Operations

    GE Vernova (Schenectady, NY)
    **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that align ... auditing, risk management, and internal controls, capable of supporting audit teams to deliver value-added, insightful, and actionable ...related field. A master's degree or relevant certifications (eg, CPA , CIA) is preferred. + Minimum of 5 years… more
    GE Vernova (08/01/25)
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  • Audit Director - Enterprise Risk Management

    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)...the effectiveness of second line functions. + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (08/01/25)
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  • Internal Audit Staff, Finance & Operations

    GE Vernova (Schenectady, NY)
    **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... or Operations experience and an individual capable of supporting audit teams to deliver value-added, insightful, and actionable ...related field. A master's degree or relevant certifications (eg, CPA , CIA) is preferred. + Minimum of 2 years… more
    GE Vernova (08/01/25)
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  • Audit Manager II Treasury and Balance Sheet…

    TD Bank (New York, NY)
    …etc. + Provide successful onboarding and orientation to new hires Preferred experience: + CPA or CFA + Treasury audit experie + Experience in conducting audits ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
    TD Bank (08/01/25)
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  • Internal Audit , Vice President - Market…

    MUFG (New York, NY)
    …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
    MUFG (07/31/25)
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  • Audit Director - Quality Assurance…

    American Express (New York, NY)
    …required **Preferred Qualifications** + Minimum of 10 years of relevant experience in audit + Professional certification: CPA , CIA, CISA or other relevant ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
    American Express (07/30/25)
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  • Director - Audit Project & Change…

    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 (07/30/25)
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  • Senior IT Audit Manager

    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...related products, services, features, economics and key regulations + CPA or CIA preferred + Experience with data analytic… more
    American Express (07/29/25)
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  • Audit Director - Compliance Transformation

    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...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (07/25/25)
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  • Internal Audit Data Analytics

    Mizuho Corporate Bank (New York, NY)
    About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's Coverage Summary Execute...or specialized degree and/or a professional certification (eg, MBA, CPA , CA, CIA, CISA, CFE) or license relevant to… more
    Mizuho Corporate Bank (07/25/25)
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