• Internal Audit Manager - (Markets…

    Citigroup (New York, NY)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (05/03/25)
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  • Internal Audit Director…

    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 Audit ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit more
    Citigroup (05/03/25)
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  • Internal Audit Team Manager Sr…

    PNC (Pittsburgh, PA)
    Audit Quality Assurance and Improvement Program (QAIP) by leading and/or conducting Internal Audit Regulatory Issue Management Design Verifications and ... Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit ...(A&C) function or department. Auditing - Knowledge of organization's Internal Audit processes, practices , and… more
    PNC (05/08/25)
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  • Senior Audit Manager (SVP) - Data,…

    Citigroup (New York, NY)
    …at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a… more
    Citigroup (03/28/25)
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  • Internal Audit Manager (Remote)

    SMBC (Los Angeles, CA)
    …to drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit... experience in areas related to Business and Risk Audit with a financial institution, regulatory agency,… more
    SMBC (04/03/25)
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  • Internal Audit - Finance…

    Citigroup (New York, NY)
    …build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
    Citigroup (05/10/25)
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  • VP Audit Manager - Internal

    Citigroup (Tampa, FL)
    …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (04/03/25)
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  • Audit Consultant - Finance

    M&T Bank (Buffalo, NY)
    …Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. ... Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such… more
    M&T Bank (05/02/25)
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  • Audit Manager, Financial Crimes

    Bank OZK (St. Petersburg, FL)
    …policies and procedures. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch ... Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Bank… more
    Bank OZK (04/24/25)
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  • Audit Consultant - Cybersecurity

    M&T Bank (Buffalo, NY)
    …Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. ... Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and consult with the… more
    M&T Bank (04/26/25)
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