• Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …leadership to drive informed, risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor ... and promotes transparency across the organization. Sr. Manager of Audit serves as a trusted advisor and...+ Minimum of 3+ years of progressive experience in internal audit , risk management, or… more
    Heritage Financial Credit Union (08/08/25)
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  • Director, Internal Audit

    MongoDB (New York, NY)
    …in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall ... risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to...relationships across Finance, IT, and Engineering; become a trusted advisor for control owners, and use your experience and… more
    MongoDB (10/01/25)
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  • Director, Internal Audit

    Datavant (Albany, NY)
    …with health information technology and tech-enabled services. The Director of Internal Audit will act as a trusted advisor to senior and executive leaders, ... audit risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent with regulatory/legal guidance and industry best… more
    Datavant (09/17/25)
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  • Internal Audit Communications…

    Citigroup (New York, NY)
    …and video editing tools (preferred). + ** Audit acumen** : Knowledge of risk control, regulatory, and/or internal audit environments (preferred) **Job ... **Ready to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual advancement of our team's excellence… more
    Citigroup (09/23/25)
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  • Sr Audit Group Manager Retail Distribution

    TD Bank (New York, NY)
    …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer...develop the divisional annual plan + Acts as lead audit advisor to management and respective teams… more
    TD Bank (10/02/25)
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  • IT Applications Audit Associate

    SMBC (New York, NY)
    …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications...risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to… more
    SMBC (07/19/25)
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  • Audit Director -Cybersecurity

    SMBC (New York, NY)
    …CRI) and related regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
    SMBC (08/26/25)
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  • Senior Lead Business Execution Consultant…

    Wells Fargo (New York, NY)
    …and team-controlled budgets. + Lead the development and execution of the annual risk assessment and audit plan, ensuring alignment with regulatory expectations ... this role, you will:** + Act as a strategic advisor and operational leader for ETAG, overseeing day-to-day management,...or accounting firm + Solid knowledge and understanding of audit or risk methodologies and supporting tools… more
    Wells Fargo (10/02/25)
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  • Responsible AI Advisor

    Microsoft Corporation (New York, NY)
    …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... trusted companies in the world. As a **Responsible AI Advisor ** , you will act as a trusted support...and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates.… more
    Microsoft Corporation (09/30/25)
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  • Health Actuary Advisor - Seasonal

    Deloitte (Rochester, NY)
    …on October 31, 2025. Work you'll do:As a Deloitte Consulting Health Actuary Advisor in Deloitte Human Capital, you will provide technical and analytical support in ... for products covering Medical, Pharmacy, and Vision/Dental benefits, and comparison with Audit Client's methodology and estimates. + The detailed review of Audit… more
    Deloitte (10/01/25)
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