- Insight Global (New York, NY)
- …financial schedules and reconciliations, supporting month-end close, and working closely with internal teams and auditors. This is a high-impact role with exposure ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible… more
- RGP (New York, NY)
- We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services Industry. The ... meet industry standards, and recommend improvements where applicable. + Map library of internal controls to the core set of technology control objectives. + Ensure… more
- TD Bank (New York, NY)
- …rules and regulations **Preferred Qualifications:** - control testing experience - internal /external control testing - internal /external audit experience ... of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Zurich NA (New York, NY)
- …and establishing plans for the newly expanded Zurich Cover-More business, establishing the global audit team and implementing audit best practices in ... leaders. **What will you be doing?** + **Establishing the global audit team** , determining the Target...Audit team as a recognised leader in providing internal audit activities and training ground for… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's (IA's) risk based audit approach, in coordination with ... policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA...legal entities are adopted + Manage multiple teams of global /regional Audit professionals, and recruit, develop, and… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk and Compliance (GRC) area.… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more
- American Express (New York, NY)
- …following URL in a new browser window: https://www.eeoc.gov/poster **Job:** Internal Audit **Primary Location:** US-Arizona-Phoenix **Other Locations:** ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...opportunity for you to showcase and further expand your audit skills, and knowledge! **About the Team** The CTO… more
- TD Bank (New York, NY)
- …towards completion across TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing the TDS Risk and ... Audit Factory function accountable for tracking and delivering of...more areas of technology and cyber risk management principles, internal control concepts, information security controls, and industry frameworks.… more
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