- TD Bank (New York, NY)
- …the assigned portfolio and related financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and; ... operational efficiencies and opportunities with other business management / enterprise areas + Facilitate key strategic discussions and provide...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. About the Internal Audit Group at American Express Our...of study + Knowledge of and experience with other enterprise / operational risk management processes including… more
- Bloomberg (New York, NY)
- …with other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, ... Risk Officer - Enterprise Products (... Risk Officer - Enterprise Products ( Risk Advisory) - Chief...ability to partner and advise across all levels between internal functions and business stakeholders + Ability to navigate… more
- MetLife (New York, NY)
- …GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management organization, focusing on people ... of HR capabilities and resources that support the achievement of business and enterprise goals. * Collaborate with HR partners and COEs across MetLife to execute… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...services and to influence the way the company manages risk . We are committed to growing our audit… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... objective to accelerate the adoption and effective use of AI/GenAI within Internal Audit 's assurance activities, focusing on embedding these technologies into… more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
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