- American Express (New York, NY)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support the ... experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry...(eg, Tableau, Power BI) + Professional certifications such as CISA , CRISC, CDMP, or equivalent are a plus +… more
- American Express (New York, NY)
- …+ 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry. + Experience in Data ... and visualization tools (eg, Tableau, Power BI). + Professional certifications such as CISA , CRISC, CDMP, or equivalent are a plus. + Ability to manage multiple… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING NO. 12807 ... JOB TITLE: Auditor II DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L... recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute… more
- Citigroup (New York, NY)
- …CFA, CIA, CISA or similar) preferred + Comprehensive understanding of Audit , Risk & Compliance. + Demonstrated success in business, functional and people ... Citi Internal Audit (IA) is a dynamic global function of...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in...skills required. **LICENSES AND CERTIFICATIONS** + CPA, CIA, CHIAP, CISA , CMA and/or MBA preferred. The University of Rochester… more
- American Express (New York, NY)
- …American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and ... members hold at least one professional certification. The IAG organization consists of 14 audit teams aligned with the business units and staff groups along with a… more
- M&T Bank (Buffalo, NY)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, ... NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations,… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process,… more