- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to improve efficiency and assurance… more
- American Express (New York, NY)
- …knowledge of regulatory expectations (eg, OCC, CFPB, Federal Reserve, DFS) and internal audit processes. * Proficiency Tableau, Microsoft Access, SQL, Power ... dynamic, cross-functional environment. **Preferred:** * Experience supporting regulatory exams or internal audit engagements. * Familiarity with compliance risk… 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...audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,… 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...audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...address audit requests and feedback. The role requires excellent business… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader...monitor emerging technologies, regulatory developments, industry trends, and leading practices to enhance and inform audit coverage… more
- TD Bank (New York, NY)
- … Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk & Claims Audit Manager , you will get the...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- TD Bank (New York, NY)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... resilience of digital banking platforms, customer identity and access management practices , fraud risk management, which require in-depth business and risk knowledge… more