• Audit Manager - Internal Audit - Quality…

    Citigroup (Tampa, FL)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
    Citigroup (10/02/25)
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  • Internal Audit Manager

    RGP (Greeley, CO)
    …its parent company. + Collaborate with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk… more
    RGP (10/10/25)
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  • Audit Director - AI Non-model Objects

    Citigroup (New York, NY)
    …governance. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... Objects is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit… more
    Citigroup (10/18/25)
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  • Audit Director - AI Governance and Risks

    Citigroup (New York, NY)
    …ethics. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... and Risks is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit… more
    Citigroup (10/18/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Charlotte, NC)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
    City National Bank (09/24/25)
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  • Compliance, Auditing & Analyst Internships

    Six Flags (Sandusky, OH)
    …a **Ride Operations Internal Auditing Intern** , you will serve as an internal auditor , helping ensure operational excellence and safety by reviewing ... + Support the department's commitment to health, safety, and operational excellence. **Ride Operations Internal Audit &... Auditing Intern** , you will serve as an internal auditor for the Admissions, Guest Experience,… more
    Six Flags (09/24/25)
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  • Cybersecurity Audit Manager

    American Express (Phoenix, AZ)
    …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...communicate audit results effectively. **Key Responsibilities** * Serve as Auditor in Charge (AIC) on audits, managing the audit… more
    American Express (10/17/25)
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  • Audit Manager

    Entrust (Shakopee, MN)
    …for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
    Entrust (09/12/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (Jersey City, NJ)
    …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
    MUFG (10/16/25)
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  • Manager, Technology Audit

    Travelers Insurance Company (Hartford, CT)
    …lead reviewer to manage audit projects. + Independently assesses the effectiveness of controls , determines the potential impact of any control failure and ... IT systems and products. + Intermediate understanding of the relationships between financial, operational and technology risks and controls as well as the… more
    Travelers Insurance Company (08/16/25)
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