- American Express (New York, NY)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. * ... 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… more
- Citigroup (New York, NY)
- …innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement of assurance ... peers to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration and partnership across the global Internal… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- Tradeweb (New York, NY)
- …within Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers ... the Internal Audit Plan + Support the Director of Technology Audit in...key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process… more
- Tradeweb (New York, NY)
- …within Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers ... annual audit planning process + Support the Director and VP of Technology Audit...key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- American Express (New York, NY)
- …emerging technology and data considerations, and incorporates into the audit approach to enhance outcomes **Preferred Qualifications** * CPA, CISA, CIA or ... tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. *… more
- CVS Health (Albany, NY)
- …skills. **Education** + Bachelor's degree in a relevant field such as Information Technology , Accounting, Finance. **Anticipated Weekly Hours** 40 **Time Type** ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- American Express (New York, NY)
- …emerging technology and data considerations, and incorporates into the audit approach to enhance outcomes **Preferred Qualifications** + Experience with data ... tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. +… 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 ... The overall objective of this role is to direct audit activities that support a subset of a product...preferred \#NAMInternalAudit **This specific role will focus on Wealth technology which is a fast moving area with ambitious… more