• AVP /VP Internal Auditor…

    Robert Half Finance & Accounting (New York, NY)
    Description Robert Half Financial Services is recruiting for an AVP /VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. ... weaknesses and discuss audit results with business groups and senior management. + Assist in the facilitation of the...applicable supervisory guidelines + Bachelor or Master Degree The AVP /VP Internal Auditor role requires… more
    Robert Half Finance & Accounting (08/29/25)
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  • IA Rates, Currencies, Commodities and Markets…

    Citigroup (Tampa, FL)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
    Citigroup (08/28/25)
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  • AVP , Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... deliver high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
    Banc of California (07/31/25)
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  • Risk & Control Testing & Assessment AVP

    MUFG (Tempe, AZ)
    …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
    MUFG (08/23/25)
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  • Transaction Management - AVP

    Citigroup (Charlotte, NC)
    …business to + ​Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... + Ensure that quality of data, controls and processes performed meet internal policies and regulatory requirements/expectations. + Work with lines of business,… more
    Citigroup (08/15/25)
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