• Audit Lead - Technology

    PNC (New York, NY)
    …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
    PNC (06/26/25)
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  • Technology Audit Director…

    American Express (New York, NY)
    …of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information ... environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information … more
    American Express (07/02/25)
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  • Financial Audit Lead - Chief…

    Bloomberg (New York, NY)
    Financial Audit Lead - Chief Audit ...protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,...working in a Big 4 accounting firm or internal audit function at a large global technology more
    Bloomberg (05/06/25)
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  • Internal Auditor - Technology - Chief…

    Bloomberg (New York, NY)
    Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
    Bloomberg (06/10/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (New York, NY)
    …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
    Capital One (05/17/25)
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  • Analyst, Audit

    Lincoln Financial (Albany, NY)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
    Lincoln Financial (06/12/25)
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  • Audit Manager - Cybersecurity Operations…

    American Express (New York, NY)
    …landscape and proactively assess their impact on incident response operations. + Lead initiatives to enhance audit readiness and regulatory compliance posture ... in this role? We are seeking a highly organized and strategic Manager of Audit and Regulatory Coordination to join our Cyber Readiness team. This role is critical… more
    American Express (07/08/25)
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  • Internal Audit Manager, Finance…

    GE Vernova (Schenectady, NY)
    …GE Vernova strategic priorities, Audit Committee expectations and internal audit standards. + Collaborate with the digital technology , cybersecurity, and ... **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical...industrial/finance experience would be preferred. + Demonstrated ability to lead and mentor high-performing teams in a complex, fast-changing… more
    GE Vernova (07/09/25)
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  • Audit Director - Global Credit and Fraud…

    American Express (New York, NY)
    …all applicable assignments, including credit and enterprise risk management + Proactively lead audit execution including supervision and mentoring of junior ... and work with audit and business colleagues to validate that story + Lead multiple simultaneous audit projects of all sizes and complexity across multiple… more
    American Express (07/04/25)
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  • Audit Director, Risk Transformation

    American Express (Albany, NY)
    …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit more
    American Express (07/03/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... the Global Internal Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members to deliver value on a… more
    Warner Bros. Discovery (05/21/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit more
    M&T Bank (06/20/25)
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  • Audit Manager I - C13

    Citigroup (New York, NY)
    …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
    Citigroup (06/05/25)
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  • Senior Audit Manager - Program and Change…

    Citigroup (New York, NY)
    …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit more
    Citigroup (06/20/25)
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  • Data Analytics & Artificial Intelligence…

    Amalgamated Bank (New York, NY)
    The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... enhancing the internal audit function by embedding...execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in… more
    Amalgamated Bank (07/04/25)
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  • Senior Audit Manager, Audit

    Scotiabank (New York, NY)
    Senior Audit Manager, Audit Department **Requisition ID:** 229979 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in… more
    Scotiabank (07/03/25)
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  • VP Audit Manager - Client Organization…

    Citigroup (New York, NY)
    …concepts and technology adoption + Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function + ... The Audit Manager is an intermediate level role responsible...approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks + Collaborate with teams… more
    Citigroup (07/01/25)
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  • Internal Audit Manager - Finance…

    Citigroup (New York, NY)
    …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
    Citigroup (06/03/25)
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  • Human Resources Audit Manager

    Citigroup (New York, NY)
    …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
    Citigroup (04/23/25)
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  • Audit Manager - Risk Management - *See…

    M&T Bank (Buffalo, NY)
    …product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... identification, audit execution and continuous auditing of their applicable ...an efficient and effective manner with minimal oversight. + Lead teams in incorporating the use of data analytics… more
    M&T Bank (07/03/25)
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