- 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 … 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 ... Committee of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry… 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, ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our...and experience in the application of control theory and professional auditing practices including the audit… 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, ... findings are appropriate and document the results + Maintain internal audit proficiency through ongoing professional...and experience in the application of control theory and professional auditing practices including the audit… 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 ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... audit coverage. In addition, IAG has a Professional Practices group responsible for managing … 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, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...Knowledge and experience in application of control theory and professional auditing practices + Ability to optimally… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... culture of continuous improvement **You'll need to have:** + Professional qualification required, eg, CPA, CA, CIA, CISA +...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- PNC (New York, NY)
- …assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...audit 's analysis and conclusions; identifies, communicates, and dispositions audit findings and recommendations. + Applies professional … more
- PNC (New York, NY)
- …demonstrates clarity of thought, and orderliness of presentation. + Independently understands internal audit procedures and practices , inclusive of dynamic ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is… more
- PNC (New York, NY)
- …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...of others to ensure the quality and accuracy of audit 's analysis and conclusions; applies professional judgment… more