• Internal Audit Manager - (Markets…

    Citigroup (New York, NY)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (05/03/25)
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  • Internal Audit Director…

    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 ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit more
    Citigroup (05/03/25)
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  • Senior Audit Manager (SVP) - Data,…

    Citigroup (New York, NY)
    …at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a… more
    Citigroup (03/28/25)
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  • Internal Audit - Finance…

    Citigroup (New York, NY)
    …build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
    Citigroup (05/10/25)
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  • Audit Consultant - Finance

    M&T Bank (Buffalo, NY)
    …Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. ... Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such… more
    M&T Bank (05/02/25)
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  • Audit Consultant - Cybersecurity

    M&T Bank (Buffalo, NY)
    …Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. ... Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the… more
    M&T Bank (04/26/25)
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  • VP Audit Manager - Client Organization…

    Citigroup (New York, NY)
    Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff, develop talent, build ... Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and… more
    Citigroup (04/01/25)
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  • Treasury & Capital Planning Transformation…

    Citigroup (New York, NY)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (04/10/25)
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  • VP Audit Manager - IA Market Risk

    Citigroup (New York, NY)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... broader risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management… more
    Citigroup (03/13/25)
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  • Regulatory Program Manager - Technology…

    M&T Bank (Buffalo, NY)
    …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Effectively coordinate across multiple ... teams and senior or executive leadership to align technology practices with overarching business goals and regulatory ... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (04/04/25)
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