- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes and systems. As...to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in a dynamic,… more
- Coinbase (Albany, NY)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- American Express (New York, NY)
- …and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the ... in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. +… more
- Amazon (New York, NY)
- …ensures that all Amazon Fulfillment sites meet Food Safety criteria and regulatory requirements. They collaborate with a diverse range of internal stakeholders to ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- TD Bank (New York, NY)
- …timely and accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ... Banking Compliance Team. We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... 3rd Line of Defense independence and objectivity. * Assist with responses to regulatory inquiries as they relate to internal audit matters. * Communicate… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...for trading activities and securitized products + Knowledge of regulatory expectations related to market activities including Dodd Frank,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory ...industry standards such as COBIT + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more