- Confluent (Albany, NY)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… 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 Group ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … 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 ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers… more
- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... in-depth internal audit , talent management and risk knowledge to properly assess, support, and promote intern audit quality. **Primary Responsibilities:**… more
- SMBC (New York, NY)
- …or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls, ... its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal ... Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports to… more
- PNC (New York, NY)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... in general audit activities for assigned segments across Global Internal Audit mainly covering US, UK and Continental Europe. + Participate in monitoring… more
- Deloitte (New York, NY)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
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