- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... POSITION SUMMARY Audit Senior Associate: Work with private and public...AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk & Claims Audit Manager, you will get the opportunity to...both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support… 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 ... IA teams, to drive the consistent application of the methodology, consistency of audit opinions, higher efficiency, and improved quality of overall assurance.… 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 ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Tradeweb (New York, NY)
- …from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous ... work performed by team members and follow up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met +… more
- TD Bank (New York, NY)
- …+ Continuously monitor emerging technologies, regulatory developments, industry trends, and leading practices to enhance and inform audit coverage strategy. ** ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...that document test results in line with TD's Global Audit Methodology and IIA standards. + Prepare high- quality… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- M&T Bank (Buffalo, NY)
- …matrix reporting environment and is responsible for the timely delivery of high quality , value-added audit reports for a variety of business activities (complex ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- CVS Health (Albany, NY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the organization's… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more