- American Express (New York, NY)
- …across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal ... coverage evolves with the risk environment + Occasionally lead a team of approximately five technology audit... lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- BlackRock (New York, NY)
- …with a focus on private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset industry is ... documentation and controls are regularly updated and reviewed. + Lead cash management and credit facility meetings with senior...preferred. + Proven ability to lead a distributed team of 30+ individuals with strong… more
- American Express (New York, NY)
- …you will help us define the future of American Express. 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...and Enterprise Solutions + Product Operations Key Responsibilities: + Lead a team to execute audits in the GCS… more
- HSBC (New York, NY)
- …our Senior Audit Manager, Markets and Security Servicesyou will: + Lead multi-site and large single-site front-to-back audits of MSS businesses and be ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...delivery, post-report issue validation, and ongoing stakeholder engagement. + Lead a team of auditors, through acting as a… more
- 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...Help develop and execute the QAIP team's strategy and lead QAIP annual planning process + Manage and maintain… more
- Synchrony (New York, NY)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg, ... plan status, budget to actuals), issue reporting, supporting audit methodology and templates, and ad hoc data analysis. **_Our Way of Working_** **_We're proud to… 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...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Wolters Kluwer (Albany, NY)
- …the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit solutions. You are an ideal ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- SMBC (New York, NY)
- …Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal audits of various ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience...complexities, ensuring audit work is performed in accordance with IIA standards… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more