• Chief Financial Officer (CFO), Executive…

    CDM Smith (Buffalo, NY)
    …risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and ... of business strategies for the firm services and programs . * Provides executive management with advice on the financial implications of business activities and… more
    CDM Smith (07/18/25)
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  • Executive Director, APS Support Services

    City of New York (New York, NY)
    …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... Administrative Staff Analyst III, to function as the III Executive Director, APS Support Services who will: Under the...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
    City of New York (07/31/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
    Warner Bros. Discovery (05/21/25)
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  • Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... preparing testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of… more
    Mizuho Corporate Bank (07/24/25)
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  • Internal Audit , Vice President…

    MUFG (New York, NY)
    …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... preferred. **Skills and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services… more
    MUFG (07/31/25)
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  • Senior Group Manager, Internal Audit

    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 ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal… more
    Citigroup (06/19/25)
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  • Sr. Auditor, Internal Audit

    Warner Music Group (New York, NY)
    …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... risk control matrix for purposes of reporting metrics and executive dashboards. + Collaborate with management across our diverse...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
    Warner Music Group (06/19/25)
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  • Deputy Commissioner, Office Of Audit…

    City of New York (New York, NY)
    …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...reporting conducted by this office. - Serve as an executive team member to the Chief Accountability Officer and… more
    City of New York (07/18/25)
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  • Counsel, Audit , Risk Management,…

    City of New York (New York, NY)
    …audits and to support City agencies in their responses to and implementation of audit recommendations stemming from external and internal audits. The Counsel for ... Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate...on best practices during the conduct of external and internal audits to address and respond to audit… more
    City of New York (05/14/25)
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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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