• Audit & Assurance Intern - Business Process…

    Deloitte (New York, NY)
    …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
    Deloitte (08/30/25)
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  • Audit Director - Change Management…

    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...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
    American Express (10/04/25)
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  • Sr Audit Group Manager Retail Distribution

    TD Bank (New York, NY)
    …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
    TD Bank (10/02/25)
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  • Senior Audit Manager | Marketing

    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...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
    American Express (09/27/25)
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  • Senior Manager, Compliance Audit and Exam…

    TD Bank (New York, NY)
    …Training, Governance, and Monitoring & Testing + Proactively coordinate between Compliance Program teams and audit to draft management action plans and ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… more
    TD Bank (10/04/25)
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  • Vice President, Audit Leader, Application…

    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...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
    American Express (10/04/25)
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  • Senior Healthcare Program Specialist…

    Staffing Solutions Organization (Albany, NY)
    …- Albany, NY** **Division of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The ... Bureau of Program Compliance and Audit is seeking a...worksheets, and developing training components specific to each new internal review project assigned to the bureau. Reviewing completed… more
    Staffing Solutions Organization (07/18/25)
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  • Audit Manager II (US) - Payments…

    TD Bank (New York, NY)
    …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... that document test results in line with TD's Global Audit Methodology and IIA standards. + Prepare high- quality...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (09/10/25)
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  • Audit Project Manager - CIO

    US Bank (New York, NY)
    …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more
    US Bank (10/02/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
    City of New York (08/20/25)
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