• Audit Director - Global Commercial Services

    American Express (New York, NY)
    …or another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial … more
    American Express (08/19/25)
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  • Vice President, SOX Assessment, Advisory…

    American Express (New York, NY)
    …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and… more
    American Express (08/19/25)
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  • Senior Manager - Enterprise Control Management,…

    American Express (New York, NY)
    …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
    American Express (08/14/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
    MUFG (08/14/25)
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  • Audit Senior Manager - Credit & Fraud Risk

    American Express (New York, NY)
    …Fraud Risk + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial … more
    American Express (08/08/25)
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  • Audit Lead - Fraud

    PNC (New York, NY)
    …and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested ... the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based… more
    PNC (06/26/25)
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  • Audit Manager - Consumer Compliance

    American Express (New York, NY)
    …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial … more
    American Express (08/21/25)
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  • Audit Manager I (US) - Audit IT- Corporate, Retail…

    TD Bank (New York, NY)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (07/15/25)
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  • Section Chief of Budget Planning & Management

    City of New York (New York, NY)
    …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental… more
    City of New York (08/13/25)
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  • Director, Office of Contract Agency Audits

    City of New York (New York, NY)
    …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO...years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least… more
    City of New York (08/08/25)
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