• Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system implementations, ... root cause analysis for control deficiencies + Work closely with external auditors, ensuring effective coordination and facilitating efficient testing of controls,… more
    Confluent (09/16/25)
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  • Audit Director - AI Technology, Cyber, Data…

    Citigroup (New York, NY)
    …Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... AI from infrastructure, cyber security point of view. + Assessing internal and external integration, use of AI / GenAI based APIs, gateways from stability, security… more
    Citigroup (10/18/25)
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  • Audit Director - AI Adoption, Continuous…

    Citigroup (New York, NY)
    …quality and efficiency through AI-enablement. The role reports to the Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution and will work in ... Internal Audit's assurance practices, connect with industry peers, and align with external best practice. + Drive continuous improvement in AI adoption approach and… more
    Citigroup (10/18/25)
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  • Cybersecurity Audit Manager

    American Express (New York, NY)
    …ability to communicate audit results effectively. **Key Responsibilities** * Serve as Auditor in Charge (AIC) on audits, managing the audit engagement end-to-end, ... projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective execution; conduct… more
    American Express (10/17/25)
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  • Inpatient Audit Specialist

    Datavant (Albany, NY)
    …consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding ... future of healthcare from your own workspace! Preferred: Inpatient auditor with 3-5 years of experience at a Trauma...and commitment to the profession. + Conduct audits on external coding staff as needed and provides reports to… more
    Datavant (10/09/25)
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  • Internal Audit, Vice President - Market Risk…

    MUFG (New York, NY)
    …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
    MUFG (07/31/25)
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  • Audit Director - AI Governance and Risks

    Citigroup (New York, NY)
    …and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... regulatory and internal audit issue validation, including issues arising from other external parties. + Evaluate the adequacy and effectiveness of internal AI… more
    Citigroup (10/18/25)
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  • Audit Director - AI Non-model Objects

    Citigroup (New York, NY)
    …Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... regulatory and internal audit issue validation, including issues arising from other external parties. + Evaluate the adequacy and effectiveness of internal AI… more
    Citigroup (10/18/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …GRC. + Driving status documentation + Reaching out to stakeholders (internal or external ) and obtaining evidence **Experience:** + Minimum of 4 years' experience as ... and IT Risk Auditor . + IT Audit or Business process Audit experience....with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX… more
    US Tech Solutions (10/17/25)
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  • Quality Systems & ISO Coordinator

    Echelon Supply & Service (Liverpool, NY)
    …related procedures, work instructions, and forms. + Facilitate audits with external government agencies, customers, and certification bodies. + Manage and monitor ... verification as required. Qualifications: + Proven experience as an Internal Auditor or Quality Systems Specialist within an ISO-certified manufacturing environment.… more
    Echelon Supply & Service (10/16/25)
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