- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Synchrony (New York, NY)
- …Risk Governance Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk , Credit and Growth. **_Our Way of Working_** ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be...IT Audit Plan and ensure effective overall audit coverage of IT risk across the… more
- Amalgamated Bank (New York, NY)
- …SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief... Risk Framework), Experience: + 10+ years in internal /external audit or risk assurance,… 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...technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... assurance over the design and operations of the Bank's internal controls, risk management and governance processes....regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… 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 ... services and to influence the way the company manages risk . We are committed to growing our audit...Role** This role of IT Audit Senior Manager within the Internal Audit … more
- Scotiabank (New York, NY)
- Senior Audit Manager , US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge,… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... audit team for an area of significant risk , complexity or scope + People Manager ...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… 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 ... one of the following: (1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in… more