- 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, ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout 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, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...risk-based conclusions and decisions + Applies control theory and professional auditing practices throughout the audit… more
- Citigroup (New York, NY)
- …Scalable implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - ... The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing,… more
- Citigroup (New York, NY)
- …Scalable implementations will necessitate extensive collaboration with the Strategy, Innovation and Professional Practices (SIPP) team. The Audit Director - ... Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance...cases to strengthen and drive efficiency in our assurance practices . This role will primarily focus in executing our… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,...systems inherently auditable. + Shape the future of AI audit practices by contributing to the development… more
- Synchrony (New York, NY)
- …regulation, credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + ... providing independent and objective assessment of credit and fraud practices and controls over the Company's Credit function. This...direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in… 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
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Commercial **Overview:** Capital One's Audit...people leadership responsibilities. The Director will ensure adherence to internal policies, regulatory requirements, and industry best practices… more
- Citigroup (New York, NY)
- …on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,...systems inherently auditable. + Shape the future of AI audit practices by contributing to the development… 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