- Travelers Insurance Company (Albany, NY)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... corrective measures when necessary. + Act as a technical resource and provides guidance to Premium Audit ...+ Evaluate data as necessary and utilize all available resources to improve the operational efficiency of the team.… more
- American Express (New York, NY)
- …monitoring with an external perspective and an enterprise mindset. + Validate management 's corrective actions to address audit findings and regulatory gaps. ... audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively...ability to coach and mentor junior colleagues and co-sourced resources effectively. + Proven ability to lead … more
- HSBC (Buffalo, NY)
- …the US FCR Audit team in delivering annual Financial Crimes Risk (FCR) audit plan and effectively participate and/or lead large and complex audits on a ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive... (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of… more
- 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 ... professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management... coverage evolves with the risk environment + Occasionally lead a team of approximately five technology audit… more
- TD Bank (New York, NY)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager** **will lead assigned… more
- American Express (New York, NY)
- …salient risks associated with such strategy within Capital Adequacy/Capital Management . + Lead global audits for the Capital audit portfolio focusing on key ... Adequacy/Capital Management within the Treasury function (and supporting Second Line functions). + Lead and deliver an annual audit plan for this audit … more
- Scotiabank (New York, NY)
- …of the end-to-end business/unit/process and associated risks, develops an appropriate risk-based audit approach and schedules timing and resources . + Ensures ... OFAC regulations, guidance, and regulatory expectations. The candidate will lead AML audits to assess the design and operating...the root cause of the problem. Prepares and/or reviews audit results and findings for presentation to management… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management ... Audit (IA) function, in coordination with the Audit team. This role will lead Citi IA ... credible challenge and positively influence the transformation of global compliance risk management , the related control frameworks and Internal Audit validation… more
- Insight Global (New York, NY)
- Job Description Depth & Scope: -Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision ... -Responsible for planning of audits -Responsible for contact with management regarding audit scope, status, and findings... manager -May be Auditor in Charge on an Audit -May participate and/or lead assigned special… 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 ... strategic remediation initiatives to address any gaps or deficiencies identified in audit practices. Workforce Management * Roles & Responsibilities Framework:… more