- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will help ensure a...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- American Express (New York, NY)
- …for conducting risk-based assurance and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our audit ... us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our...the Global Commercial Services (GCS) portfolio. The GCS Products Director role will be responsible for leading audit… more
- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. The Director of Audit will lead the function responsible for providing ... us define the future of American Express. About the Internal Audit Group at American Express Our...enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...internal capabilities and technologies. **About the Role** The Director - Quality Assurance & Improvement Program (QAIP) leads… 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 ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... + Under the direction of the Vice President or Director , execute a robust audit program including...documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and… more
- Mizuho Corporate Bank (New York, NY)
- …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice,...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Engineering Advisory - Chief Risk Office Location New York...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Officer - Enterprise Products (Risk Advisory ) - Chief Risk Office Location New York...ability to partner and advise across all levels between internal functions and business stakeholders + Ability to navigate… more