- MUFG (New York, NY)
- …environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory ... will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible...teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead … more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Capital One (New York, NY)
- …and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... in 1988! Fast-forward a few years, and that little innovation and our passion for data has skyrocketed us...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well… more
- Capital One (New York, NY)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- Capital One (New York, NY)
- …Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk Management (CFRM), and Enterprise ... and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital...from you. **Role Expectations** As a Director of the Audit , CFRM, and ESR team, you'll lead … more
- American Express (New York, NY)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director to… more
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