• Senior Group Manager, Internal Audit

    Citigroup (New York, NY)
    …or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties ... The Audit Director is a senior level...preferred \#NAMInternalAudit **This specific role will focus on Wealth technology which is a fast moving area with ambitious… more
    Citigroup (06/19/25)
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  • Senior Audit Manager - Program…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior...a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for… more
    Citigroup (06/20/25)
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  • Principal Auditor (Experienced Senior

    Capital One (New York, NY)
    Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit more
    Capital One (05/17/25)
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  • Lead, First Line Technology Issue

    S&P Global (New York, NY)
    … Management + Conduct data analysis to demonstrate trends of progress made in issue remediation by various technology processes + Conduct meetings to discuss ... 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a… more
    S&P Global (05/13/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...issue tracking to promote timely remediation. * Perform issue assurance work for audit , regulatory, and… more
    SMBC (06/19/25)
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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 ... minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for...areas and present ideas for improvement. + Facilitate risk issue tracking to promote timely remediation. + Track and… more
    SMBC (05/15/25)
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  • Internal Audit - Equities

    Mizuho Corporate Bank (New York, NY)
    …required deadlines. + Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including metrics ... including audit , financial, equity & research, risk management, or technology functions. Possesses at least 7 years of relevant work experience, including… more
    Mizuho Corporate Bank (06/18/25)
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  • Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle… more
    Mizuho Corporate Bank (07/24/25)
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  • Technology /Cyber Risk Oversight…

    M&T Bank (Buffalo, NY)
    **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and issue resolution. + Preparing and delivering materials/presentations to senior managers. + Participate in various risk committees, and industry peer groups,… more
    M&T Bank (05/31/25)
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  • AVP Senior Auditor - IA Model Risk (Hybrid)

    Citigroup (New York, NY)
    …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... **Job Description** The Senior Auditor (Model Risk) is an intermediate level...model risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
    Citigroup (07/25/25)
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