- American Express (New York, 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry ... to lead audit coverage of Front Office and associated support functions...Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for… more
- Citigroup (New York, NY)
- …assessments of Citi's model risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise ... + Perform moderately complex model risk audits including drafting audit reports, presenting issues to the business, and discussing...to the business, and discussing practical solutions + Draft audit reports and present issues to the business while… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business activities including those… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who ... improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with Human… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork,… more
- Scotiabank (New York, NY)
- Audit Manager, US Risk Management **Requisition ID:** 231825 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- American Express (New York, NY)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the...our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more