• Internal Audit, IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule,… more
    Mizuho Corporate Bank (07/24/25)
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  • Senior Internal Audit Manager - Risk…

    Citigroup (New York, NY)
    …level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
    Citigroup (09/13/25)
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  • Director Internal Investigations…

    MTA (New York, NY)
    …C&D business units and leadership on issues such as training requests, audit responses, internal controls , EEO, worker s' compensation, S afety, legal, and leave ... Director Internal Investigations - Operations Job ID: 12707 Business...S ummary The MTA Construction & Development (C&D) Director, Internal Investigations, will lead a centralized investigative function overseeing… more
    MTA (08/14/25)
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  • Financial Services Internal Auditor

    ManpowerGroup (New York, NY)
    …to ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to swap transactions and recommend improvements as ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial...Auditor to join their team. As a Financial Services Internal Auditor, you will be part of the auditing… more
    ManpowerGroup (09/02/25)
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  • Senior Account Control Auditor

    City of New York (New York, NY)
    …issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
    City of New York (07/04/25)
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  • Internal Audit Communications & Engagement…

    Citigroup (New York, NY)
    …video editing tools (preferred). + **Audit acumen** : Knowledge of risk control , regulatory, and/or internal audit environments (preferred) **Job Family Group:** ... to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual...inspire colleagues engaged in the vital work of driving control excellence for a safer, simpler and stronger Citi.… more
    Citigroup (09/23/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
    Kaleida Health (09/25/25)
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  • Internal Auditor 1, or Trainee 1 / Trainee…

    New York State Civil Service (Albany, NY)
    …division's administrative tasks.* Assist with risk assessment, risk management, and internal control activities. Minimum Qualifications NY HELPS:This title is ... NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2...information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1,… more
    New York State Civil Service (09/23/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the … more
    Tompkins Community Bank (09/14/25)
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  • AVP/VP Internal Auditor - Banking

    Robert Half Finance & Accounting (New York, NY)
    …Direct and/or participate in functional audits to assess the adequacy of the internal control environment + Examine and validate the assets, liabilities, income, ... generally accepted auditing standards + Prepare audit reports assessing the internal control environment based upon the risk criteria approved by IAD. Recommend… more
    Robert Half Finance & Accounting (08/29/25)
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