- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make...and/or that serve to help the Company be in compliance with laws and regulations that apply to the… more
- American Express (New York, NY)
- …Liaise as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's ... the business is building, enhancing, and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of… more
- American Express (New York, NY)
- …business partners across the Enterprise such as the General Counsel's Organization and Internal Audit on compliance related risk. **Required Qualifications** ... Management, Program Management and Governance functions. **Description** The Enterprise Compliance Advisory & Practices (ECAP) team is accountable for… more
- Neuberger Berman (New York, NY)
- …asset classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance , Operations, Risk, Front Office ... company, sales distribution and supervision, client reporting, fund governance, compliance , operations, risk, branch exams, etc. + Work closely...+ CPA, CFA preferred + 5 - 10 years internal and/or external audit experience; asset management… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the wider ... Internal Audit teams. The Internal Audit ...are addressed. As part of the wider IA Legal, Compliance and Risk team, they will contribute to managing… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... regulations and ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics and AI into… more