- 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...as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices … more
- Scotiabank (New York, NY)
- …auditing standards, practices , techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted are ... York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...risks in trading activities. Assess the trading and sales practices controls within Front Office units and overall trading… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...is responsible for providing strategic leadership in driving best practices and efficiencies in audit execution. **Education**… more
- Cardinal Health (Albany, NY)
- …monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance department ... practices , and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and shows appropriate… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... Audit Plan Completion** + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... directing and training staff on integrated auditing and best practice protocol. - Maintain on going and open communication...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... alike under our Western Digital(R), WD(R) and WD_BLACK (TM) Professional brands. We are a key partner to some...Contribute to the development and maintenance of standardized IT audit programs and best practices within AuditBoard.… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- City of New York (New York, NY)
- …Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and...to integrity, and makes sure they adhere to best practices , comply with legal and regulatory requirements and adhere… more