- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor ( Experienced Senior Auditor), Risk Management Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to ... audit methodologies, workpapers, and reports to assess compliance with internal audit standards, professional ethics, and relevant regulations. * Review… 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...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… 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...be an integral part of a focused team of experienced audit professionals that audit … more
- Guardian Life (New York, NY)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a...recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter,… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional ...leading practices. The Director will oversee a team of experienced auditors to perform QAIP reviews and report results,… more
- Capital One (New York, NY)
- …their area of subject-matter focus.** + **May be called upon to effectively represent internal audit at management meetings, internal forums, and to some ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- BlackRock (New York, NY)
- …and 34th Street. It is located two blocks from Penn Station. **Role Description:** BlackRock Internal Audit is seeking an experienced Vice President in New ... **About this role** Internal Audit 's primary mission is to...Internal Auditor (CIA) or relevant certification + Other Professional certifications such as CFA or CPA (or equivalent)… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... industry to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting… more
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