• Financial and Regulatory Reporting Audit…

    SMBC (New York, NY)
    …identification, workpaper review and reporting. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit … more
    SMBC (07/04/25)
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  • Audit Director - Compliance Transformation

    Citigroup (New York, NY)
    The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... Proactively manages IA's relationships with key business stakeholders, including senior management, management committees, CCOs and regulators. Establishes IA as… more
    Citigroup (07/25/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
    SMBC (05/15/25)
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  • Sales and Trading Audit Director

    SMBC (New York, NY)
    …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
    SMBC (07/27/25)
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  • Audit Manager - Consumer Compliance

    American Express (New York, NY)
    …to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
    American Express (07/18/25)
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  • Audit Manager Opportunities

    American Express (New York, NY)
    …to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
    American Express (07/15/25)
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  • Audit Director- Sales and Trading

    SMBC (New York, NY)
    …to audit team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
    SMBC (05/28/25)
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  • Audit Director - Product and Valuations…

    SMBC (New York, NY)
    …securities, structured products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
    SMBC (05/08/25)
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  • Audit Staff - Public

    Robert Half Finance & Accounting (Hudson, NY)
    Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
    Robert Half Finance & Accounting (06/03/25)
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  • Technology/Cyber Risk Oversight Senior…

    M&T Bank (Buffalo, NY)
    …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad hoc data requests related… more
    M&T Bank (05/31/25)
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