- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... multiple priorities and meeting deadlines + Ability to adapt standard best practices for internal audit considering our dynamic culture and environment + A… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... multiple priorities and meeting deadlines + Ability to adapt standard best practices for internal audit considering our dynamic culture and environment + A… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...IPPF IIA Standards and in line with industry best practices . + Provide day-to-day support and guidance to the… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data ... analytic program for Internal Audit in the US Region. This... objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit… more
- Guardian Life (New York, NY)
- …process breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices . + Proficient in ... Internal Audit 's mission is is to... Internal Audit 's mission is is to provide independent objective...of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit… more
- M&T Bank (Buffalo, NY)
- …the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for ... talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for... internal control standards, including timely implementation of internal and external audit points together with… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- Citigroup (New York, NY)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- MUFG (New York, NY)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to… more