• Audit Project Manager - CIO

    US Bank (New York, NY)
    audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
    US Bank (10/02/25)
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  • Internal Audit Communications & Engagement…

    Citigroup (New York, NY)
    **Ready to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual advancement of our team's excellence by ... and engaged workforce. This role focuses on building a strong Internal Audit culture, enhancing employee experience, and ensuring consistent messaging across all… more
    Citigroup (09/23/25)
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  • Audit Director - Change Management…

    American Express (New York, NY)
    …and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing strategic support of ... audit practices. + Change Management & Implementation: + Lead planning and execution of change initiatives related to...in cross-functional forums related to changes being driven from Project ACE and Project Guardian risk taxonomy… more
    American Express (10/04/25)
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  • Senior Manager, Compliance Audit and Exam…

    TD Bank (New York, NY)
    …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address ... audit requests and feedback. The role requires excellent business...on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a dynamic team of Compliance… more
    TD Bank (10/04/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
    Coinbase (08/09/25)
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  • Audit Manager II (US)

    TD Bank (New York, NY)
    …rules, and regulations + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of audit + Skilled in mentoring, ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...members driving high quality, effective and timely execution of audit engagements, deadlines, budgets, and project plans.… more
    TD Bank (10/04/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …with regulators and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
    Heritage Financial Credit Union (08/08/25)
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  • Director, Internal Audit - Insurance

    Humana (Albany, NY)
    … reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects ... segment team and coverage of auditable entities + Build, lead and develop a cohensive team of audit...the "big picture" and thrives in a fast paced, multi- project work environment + Ability to understand complex connections… more
    Humana (10/01/25)
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  • Director, Internal Audit

    Datavant (Albany, NY)
    …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... independent auditors, and regulators as required + Support in development of audit management action plans (MAP), including MAP project management **Track… more
    Datavant (09/17/25)
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  • Internal Audit , Assistant Vice President…

    MUFG (New York, NY)
    …planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
    MUFG (08/22/25)
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