• Audit Director - Capital

    American Express (Phoenix, AZ)
    …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
    American Express (08/08/25)
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  • Audit Director - Enterprise Risk Management

    Citigroup (New York, NY)
    …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the wider ... Internal Audit teams. The Internal Audit .../external negotiations + Oversees various tasks to build the audit team, including recruiting staff , developing and… more
    Citigroup (08/01/25)
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  • Insurance Audit Executive - Product,…

    USAA (Charlotte, NC)
    …and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads audit staff and oversees audit findings and recommendations regarding key ... + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning appropriate risk… more
    USAA (06/27/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Birmingham, AL)
    …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... in Treasury and Resolution Planning. + Lead and mentor audit staff during audit engagements,...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
    First Horizon Bank (06/28/25)
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  • Audit Project Manager - Consumer

    Fifth Third Bank, NA (Cincinnati, OH)
    …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance, when...that effectively assesses changing risk and the impact on internal controls and planned audit activities. +… more
    Fifth Third Bank, NA (07/31/25)
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  • Audit Director

    MTA (New York, NY)
    …relationships with departments to fully understand operations and functions + Reviews audit assignments performed by the staff auditors. Checks for quality ... work scope and time issues for projects assigned to staff . + Prepares final audit reports of...or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal … more
    MTA (07/16/25)
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  • Director - Audit Project & Change…

    American Express (Salt Lake City, UT)
    …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: + Leverages data...within American Express. We are committed to growing our audit staff significantly as we continue to… more
    American Express (07/30/25)
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  • Senior Manager, IT Audit

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...skills suited for senior leadership, functional area management, and staff . + High level of integrity and dependability, with… more
    Envista Holdings Corporation (05/13/25)
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  • Director of Audit - IT Regulatory…

    City National Bank (Jersey City, NJ)
    …program remediation, and program governance of regulatory remediation initiatives within the Internal Audit Department. The Director will manage a team of ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...experience and knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit… more
    City National Bank (08/07/25)
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  • Audit Specialist (SOC 2)

    AssistRx (Overland Park, KS)
    …AssistRx. The Audit Specialist serves as a key liaison between internal departments and external clients to uphold quality, legal, compliance, and operational ... standards. + Negotiates audit calendar with internal and external stakeholders....+ Develop and maintain productive relationships with clients and staff through individual contacts and group meetings. + Assists… more
    AssistRx (08/01/25)
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