- M&T Bank (Buffalo, NY)
- …audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …team! Currently, we are looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor) This ... services with at least 4 of those in Internal Audit required > Professional audit ...We are an Equal Opportunity Employer. Our philosophy and practice are to provide equal opportunity to all employees… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... review findings, and emerging risks + Partner closely with Professional Practice Process & Product teams to...IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- Warner Music Group (New York, NY)
- …and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... 10 years of audit experience + Big 4 Internal Audit experience + Professional Certifications including but not limited to Certified Internal Auditor (CIA),… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... skills assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality *… more
- Lincoln Financial (Albany, NY)
- …also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of ... Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit ...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... and adaptable Internal Audit Manager to support the Internal Audit Group's (IAG) Professional Practices team. In this role, you will contribute to… more
- American Express (Albany, NY)
- …including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit Group and the CAE Office; and externally ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
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