- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... audit quality . **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best...one or more programs within the Professional Practices team of the Internal Audit Division.… more
- Synchrony (New York, NY)
- … Audit practices and principles. Key responsibilities include driving comprehensive audit professional practices such as audit operations and ... the year. This role reports to the SVP, Internal Audit Professional Practices . **_Our Way... practices , and leading strategic opportunities to improve audit quality , reporting, and practices … more
- Grant Thornton (Melville, NY)
- …services in a professional services environment. + Demonstrated experience working within professional services audit practices , with a strong grasp of ... and launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Citigroup (New York, NY)
- …will be a key interface with partner teams including Strategy Innovation and Professional Practices , and Learning & Development, to ensure that all operational ... drive the consistent application of the methodology, consistency of audit opinions, higher efficiency, and improved quality ...internal audit processes, lines of defense and audit practices . + In-depth understanding of GenAI/AI… more
- MUFG (New York, NY)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews + Specialize in one or...in applying control theory and professional auditing practices across the full audit lifecycle, including… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews + Specialize in banking industry...in applying control theory and professional auditing practices across the full audit lifecycle, including… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews + Specialize in one or...in applying control theory and professional auditing practices across the full audit lifecycle, including… more
- Citigroup (New York, NY)
- …needed to make AI systems inherently auditable. + Shape the future of AI audit practices by contributing to the development of new assurance methods for ... and maintain best practice guidance standard and playbook for responsibility AI audit for IA + Ensure timely delivery of comprehensive regulatory and internal … more
- Heritage Financial Credit Union (Middletown, NY)
- …of and adherence to the Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors. + ... audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of...software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit … more