- 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...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the wider Internal… more
- Citigroup (New York, NY)
- …and engage in internal/external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and training the team, and ... The Audit Director is a senior level management position...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- City of New York (New York, NY)
- …the audit process including providing technical assistance to the auditee. - Review staff auditor audit reports and train incoming staff auditors - ... full-time, satisfactory experience in financial, operational or management audits, and reviewing audit reports. Staff Auditor: A baccalaureate degree from an… more
- American Express (New York, NY)
- …future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our ... our Winning Aspirations to be a world class internal audit function by: + Using data and analytics to...approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. The IAG group performs… more
- University of Rochester (Albany, NY)
- …are adequately considered in the Department's audit plan. + Shares best practices and audit strategies with other audit staff members to ensure that key ... Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of...ideas. + Develops and continuously enhances working relationships with staff and management at the University. + Promotes the… 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 ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… 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 ... responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ...Internal Audit Manager and/or Director of Internal Audit Services; possess the ability to apply advanced … more
- M&T Bank (Buffalo, NY)
- …to improve internal controls and reduce risk to the organization. + Supervise other IT Audit staff as needed, per audit engagement. + Responsible for ... NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations,… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- M&T Bank (Buffalo, NY)
- …approach based upon their skills and experience. Actively participate in overall staff development for assigned audit portfolio / team. **Other ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more