- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... feedback to audit team which may include internal or co-sourced internal audit ...controls, and workpaper standards. - Excellent communication, presentation and professional skills including the ability to interact effectively at… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 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
- HSBC (New York, NY)
- …solutions to complex global issues + A legal or formal accountancy qualification or professional background in a relevant risk or audit discipline As an HSBC ... framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With primary focus on retail… more
- HSBC (Buffalo, NY)
- …a complex global environment + Experience of working with Operational Risk, Internal and External Audit + Excellent business writing, communication, presentation ... planet we all share. We are currently seeking an experienced individual to join the Enterprise Risk Management team...working effectively + Support in providing insights from the internal and external environment on the risk and control… more
- Neuberger Berman (New York, NY)
- …Wealth Client Administration & Infrastructure **Position Overview** We are seeking an experienced and strategic professional to lead the Business Control & ... lens + Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor industry and regulatory… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional… more
- Indeed (New York, NY)
- …operational audit experience at a public accounting firm and/or internal audit function of a public company. + Professional certification (CPA, CIA, or ... transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit … 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...and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest… more
- Citigroup (New York, NY)
- …adoption and innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement ... to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration...record of identifying and developing world class talent. + Experienced in leading large, dispersed and diverse professional… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
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