- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... audit lifecycle responsibilities in accordance with American Express' Internal Audit Methodology, internal policies and standards, and regulatory … more
- Citigroup (New York, NY)
- …dialogue, trust in the IA function and general reliance being placed on IA's audit work. Meets specific regulatory requirements relating to IA whilst following ... The Audit Director is a senior level management position...of strategic business plans, whilst operating within all applicable regulatory and legal requirements. The role reports to the… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... and an enterprise mindset. + Validate management's corrective actions to address audit findings and regulatory gaps. This involves reviewing applicable … more
- US Bank (New York, NY)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... for process improvements + Support internal and external assessments (including regulatory examinations) of the Internal Audit function, including facilitating… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... firm's policies and procedures + Validate management's corrective actions to address audit findings and regulatory gaps. + Execute continuous business monitoring… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... audit lifecycle responsibilities in accordance with American Express' Internal Audit Methodology, internal policies and standards, and regulatory … more
- Lincoln Financial (Albany, NY)
- …of contact for external auditors and regulators (such as the Departments of Insurance ) regarding their audit requirements. * Foster a cohesive and collaborative ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Guardian Life (New York, NY)
- … program software is a plus (eg, TeamMate, ServiceNow). + Familiarity with audit methodologies, risk frameworks (eg, COSO), and regulatory standards (eg, IIA ... a resolute motivated individual to join our team as Audit Operations Senior. This role supports both the Head...processes, risks and controls as well, preferably in the insurance industry. Has the ability to multi-task and exemplify… more
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