• Treasury Audit Manager - Capital

    American Express (New York, NY)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with… more
    American Express (07/18/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with… more
    American Express (07/29/25)
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  • Analyst, Audit

    Lincoln Financial (Albany, NY)
    …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... external auditors and regulators (such as the Departments of Insurance ) regarding their audit requirements. * Foster...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
    Lincoln Financial (06/12/25)
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  • VP Audit Manager - Client Organization…

    Citigroup (New York, NY)
    … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
    Citigroup (07/01/25)
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  • Treasury Audit Director - Liquidity

    Citigroup (New York, NY)
    …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
    Citigroup (05/30/25)
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  • Senior Audit Manager - Program and Change…

    Citigroup (New York, NY)
    …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
    Citigroup (06/20/25)
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  • VP Audit Manager - IA Model Risk Management

    Citigroup (New York, NY)
    …business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
    Citigroup (05/30/25)
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  • Audit Director - Compliance Transformation

    Citigroup (New York, NY)
    …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... the transformation of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business… more
    Citigroup (07/25/25)
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  • Audit Specialist

    New York State Civil Service (New York, NY)
    …transactions to be appropriate and gaining an understanding of the vendor's internal controls.* Prepare audit working papers, which include documenting meeting ... HELP No Agency Interest on Lawyer Account Fund (IOLA) Fund Title Audit Specialist Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining… more
    New York State Civil Service (07/08/25)
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  • Assistant Audit Manager

    City of New York (New York, NY)
    …external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a ... CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's… more
    City of New York (05/30/25)
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