• Lead Auditor - Commercial and Credit (Hybrid)

    M&T Bank (Buffalo, NY)
    …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... internal control standards, including timely implementation of internal and external audit points together with...Degree in an appropriate field + Related certifications (CIA, CPA , CISA, CAMS, cloud certification, or similar) + Financial… more
    M&T Bank (05/27/25)
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  • Sr. Director, Accounting

    Warner Music Group (New York, NY)
    …+ Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and Controls Champion Team to facilitateconsolidations and external ... audit strategy, and assist in the maintenance of internal and external audit procedures. + Effective...+ MBA/Advanced Degree in Accounting or Finance preferred. + ** CPA ** **required** + Broad experience and understanding of system/SAP… more
    Warner Music Group (05/02/25)
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  • Construction Auditor

    ManpowerGroup (Bronxville, NY)
    …& Experience: BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/compliance related ... growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the… more
    ManpowerGroup (03/26/25)
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  • SVP Regulatory & Exam Mgmt Group Manager (Hybrid)

    Citigroup (New York, NY)
    Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on ... we are connecting the dots across IA + Manages Internal Audit professionals, recruits staff, leads professional...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
    Citigroup (05/24/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (New York, NY)
    …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...degree or higher and other professional qualifications such as CPA , CIA, etc. * Deep understanding of three lines… more
    City National Bank (04/23/25)
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  • Financial Institutions Internal Auditor

    ManpowerGroup (New York, NY)
    …practices to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more
    ManpowerGroup (05/21/25)
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  • Director of Audit Compliance - 131 West…

    Bowery Residents Committee (Manhattan, NY)
    Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external...and other duties as assigned. QUALIFICATIONS + Bachelor's degree ( CPA , CIA, or MBA preferred) with a minimum of… more
    Bowery Residents Committee (04/13/25)
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  • Global Regulatory Reporting Control Oversight…

    Citigroup (Queens, NY)
    …mitigation. + Oversee corrective action plans and timely closure of Regulatory, Internal Audit and self-Identified Issues by ensuring high-quality documentation ... + Partner with key stakeholders across the firm including Risk, Finance, Compliance, Internal Audit and Business Lines, to ensure alignment on control… more
    Citigroup (03/29/25)
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  • Pre- Audit Supervisor

    City of New York (New York, NY)
    …described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in ... and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the… more
    City of New York (05/24/25)
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  • Senior Director, Risk Assurance

    RGP (Purchase, NY)
    …CISA strongly preferred; CPA is desirable + 15+years working in internal audit , consulting, assurance services, orrelated field in professional services or ... thesuccessful execution of their deliverables + Serveas the client's and internal team's key contact for day-to-day operationalaspects on project execution and… more
    RGP (05/15/25)
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