- 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 ... seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- Citigroup (New York, NY)
- …quality of overall assurance. **Qualifications:** + Extensive experience in model audit , validation, or model risk management within financial services. ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...services across the IA team. + Partner with IA Model Risk team to scale AI 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...services and to influence the way the company manages risk . We are committed to growing our audit… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... Market Risk a plus * Understanding of audit techniques, internal controls, and workpaper standards....related field. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- American Express (NY)
- …implement, and follow-through on the lifecycle components of an MRA. + Collaborate with Internal Audit Group, and 2nd line of defense partners to align data ... will report into the Director of ETS Exam and Audit Management within the Technology Risk &...for ETS programs, processes, and procedures + Respond to audit and examination requirements from both internal … more
- Deloitte (New York, NY)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... analytics models, and designing and implementing a variety of solutions. By analyzing risk through data and technology, you'll deliver true impact by building a more… 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 ... most of every opportunity. Within the Internal Audit Group (IAG), we deliver independent assurance, risk...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- Coinbase (Albany, NY)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting. * *Impactful Audit ...of defense model and the role of Internal Audit . *Nice to haves:* * Significant… more
- MongoDB (New York, NY)
- …in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall ... risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to...based in New York City for our hybrid working model . **Responsibilities:** ** Internal Audit Leadership**… more
- MUFG (New York, NY)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... practice expectations. + Act as a leader and role model and continuously improve self and department. + Build...Experience:_** + Minimum of 7 or more years of internal or external audit or risk… more