- Citigroup (New York, NY)
- …degree/University degree or equivalent experience + Advanced degree strongly preferred \#NAMInternalAudit Internal Audit is a global organization of over ... enterprise-level, throughout the end-to-end risk management lifecycle at the global , cluster and legal entities levels, in accordance with... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... compliance risk management, the related control frameworks and Internal Audit validation efforts across the end...into consideration the costs and experience of local and global auditors as well as leveraging different audit… more
- HSBC (New York, NY)
- …people, our investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive ... general audit activities for assigned segments across Global Internal Audit mainly covering...contain risks. + Communicate significant issues to executive and senior management and make appropriate recommendations. + Design and… 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...team objectives and producing results + Execute multiple simultaneous global audit projects of all sizes and… 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 ... the Audit Function in support of the Audit Department executing its global mandate, ensuring...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain… 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...the most salient risks associated with ORM. + Leading global audits for the ORM audit portfolio… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (New York, NY)
- …multiple deadlines + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership **Customer Accountabilities:** ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $130,000 - $140,000 USD TD is...scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... assurance and improvement program in accordance with the revised Global Institute of Internal Audit ...capacity, the Director will collaborate closely with the IA Senior Leadership Team (SLT) to understand and empathize with… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more