- American Express (New York, NY)
- … portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit ... coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily focused on utilizing...the risk environment + Occasionally lead a team of approximately five technology audit colleagues… more
- Capital One (New York, NY)
- …an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team . As a member of the Audit team , ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- HSBC (Buffalo, NY)
- …US FCR Audit team in delivering annual Financial Crimes Risk (FCR) audit plan and effectively participate and/or lead large and complex audits on a ... and participate in global initiatives to represent US FCR Audit team on matters related to FCR...FCR Models, Data Analytics etc + Assist, support, or lead a team of related professionals in… more
- American Express (New York, NY)
- …Express Our Internal Audit Group is a worldwide function with 300 team members and offices across nine countries within American Express. Our mission is to ... the Treasury function (and supporting Second Line functions). + Lead and deliver an annual audit plan...plan to assess the control environment. + Manage a team of audit professionals to execute … more
- American Express (New York, NY)
- …coach and mentor junior colleagues and co-sourced resources effectively. + Proven ability to lead team members in a way that encourages, develops, and delivers ... Audit Group is a worldwide function with 300 team members and offices across nine countries within American...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality… more
- SMBC (New York, NY)
- …in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead in the execution of their duties. **Role Responsibilities:** * ... planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality...prescribed timeframe. * Provide support, coaching, and feedback to audit team . * Effectively communicate in both… more
- TD Bank (New York, NY)
- …supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Ability to respond to shifting priorities quickly + Team working experience + Ability to build and maintain… more
- TD Bank (New York, NY)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Supports the ongoing improvement of the partner/Customer experience **Employee/ Team Accountabilities** + Sets appropriate context for the business… more
- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of ... advisor and is a member of the Senior Leadership Team and is responsible for regular engagement with regulators...internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and… more