• Senior Manager, IT Internal Audit…

    Confluent (Albany, NY)
    …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
    Confluent (09/16/25)
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  • Staff Auditor Internship - Glenville

    Trustco Bank (Schenectady, NY)
    …setting. This internship offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying ... Department Intern to support our team in executing internal audit activities, evaluating internal ...evidence for review by senior staff. + Compliance & Risk Support: Participate in testing internal controls,… more
    Trustco Bank (10/16/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. About the Internal Audit Group at American Express Our...services, and to influence the way the company manages risk . We are committed to growing our audit… more
    American Express (10/02/25)
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  • Audit Director - AI Non-model Objects

    Citigroup (New York, NY)
    …on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... professionals with an overall objective to strategically direct audit activities and assessments of the risk ...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
    Citigroup (10/18/25)
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  • Audit Director - Project Governance

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
    American Express (10/25/25)
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  • Senior Audit Manager | Corporate…

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
    American Express (10/25/25)
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  • Audit Director | Corporate & Enterprise…

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
    American Express (10/23/25)
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  • Treasury Audit Manager - Capital

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...services and to influence the way the company manages risk . We are committed to growing our audit… more
    American Express (10/16/25)
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  • Audit Director - AI Governance and Risks

    Citigroup (New York, NY)
    …AI Governance and Risks with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... professionals with an overall objective to strategically direct audit activities and assessments of the risk ...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
    Citigroup (10/18/25)
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  • Manager - Audit & Regulatory Management

    American Express (New York, NY)
    …environment. **Preferred:** * Experience supporting regulatory exams or internal audit engagements. * Familiarity with compliance risk management frameworks ... Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and... internal audits, regulatory exams, and ad hoc audit requests impacting the Compliance Risk Management… more
    American Express (10/29/25)
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