- TD Bank (New York, NY)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People ... + Develops, communicates and implements a holistic strategy for audit area of expertise in support of...+ CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team … more
- Synchrony (New York, NY)
- …+ Participate as a key team member on key IA PPG activities which support team and department goals and objectives + Develop materials for IA operating ... The incumbent is primarily responsible for the execution of support activities related to the Internal Audit ...Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg, plan status, budget to actuals), issue… more
- TD Bank (New York, NY)
- …for our customers. As an Audit Manager II on the Change Delivery Audit team , you would be expected to in-charge complex audits over significant Projects ... data). This position provides the opportunity to collaborate with Audit team members across the Division and... analysis and risk assessment, standard reporting and operational support to teams. You're coming to the table fully… more
- TD Bank (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the ... are met + Oversees a small to medium sized team assigned to a given audit and...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- TD Bank (New York, NY)
- …of work performed by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on ... the audit , providing supervision and assignments to team ...business unit/function; Communicates those goals and objectives to the team + Builds capability support / executes… 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 ... Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...and initiatives, and helps grow and develop the QAIP team to provide strong credible challenge over audit… more
- American Express (New York, NY)
- … Audit coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily focused on utilizing a data driven ... Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...Audit Group is a worldwide function with 300 team members and offices across nine countries within American… more
- American Express (New York, NY)
- …corporate cards and provides services to select global corporate clients. The GCS Audit team within IAG is responsible for conducting risk-based assurance and ... Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...Audit Group is a worldwide function with 300 team members and offices across nine countries within American… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on ... the audit , providing supervision and assignments to team ...business unit/function; Communicates those goals and objectives to the team + Builds capability support / executes… more
- American Express (New York, NY)
- …control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment, attending walkthroughs, and ... **Key responsibilities can include:** + Serve as a key team member on operational audit projects by...+ A candidate in this role may expect to support operational audit projects to evaluate risk,… more