- Datavant (Albany, NY)
- …environments and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in ... of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance… more
- Mizuho Corporate Bank (New York, NY)
- …management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... lead auditor, assist in the timely execution of audit planning, fieldwork and reporting.Assist in the implementation of...of risk, risk management, internal control and compliance, and the ability to effectively… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: + Leverages data...lead for the designing and implementation of designated audit process changes. + Lead , mentor, and… more
- American Express (New York, NY)
- …and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...colleagues and co-sourced resources effectively. + Proven ability to lead team members in a way that encourages, develops,… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...the Treasury function (and supporting Second Line functions). + Lead and deliver an annual audit plan… more
- American Express (New York, NY)
- …the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our... lead a team of approximately five technology audit colleagues provide internal audit … more
- TD Bank (New York, NY)
- …implementation of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and ... + Works autonomously and accountable for acting as a lead within a specialized audit practice area...scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- SMBC (New York, NY)
- …banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit ... and procedures, and supporting the team. **Role Responsibilities** + Lead and effectively execute high quality and risk based...feedback to audit team which may include internal or co-sourced internal audit … more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... regulations and ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics and AI into… more