- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,...+ Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- Bloomberg (New York, NY)
- …identify potential risks or areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement **You'll need ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...+ Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build effective… more
- City of New York (New York, NY)
- …integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary ... recommendations regarding divisional policies; conduct or participate in informal audit conferences with audit staff ;...Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment.… 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 ... internal/external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Citigroup (New York, NY)
- …and engages in internal/external negotiations + Oversees various tasks to build the audit team, including recruiting staff , developing and training the team, and ... The Audit Director for Enterprise Risk Management (ERM) is...senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in... audit plan. + Shares best practices and audit strategies with other audit staff… more
- American Express (New York, NY)
- …while using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team ... American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry...our Winning Aspirations to be a world class internal audit function by: + Using data and analytics to… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor...Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks,… more
- Tompkins Community Bank (Ithaca, NY)
- …with assigned initiatives. + Provide system and basic audit methodology training to junior audit staff as assigned by the IAM or DIAS. + Work with IAM to ... in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as...responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit … more