- 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** he Audit Manager is accountable for overseeing ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… 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 Group ... 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)
- … audit and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner ... and procedures are robust, effective, and align with regulatory requirements and best practices . The Audit & Regulatory Engagement team supports the Compliance… more
- MUFG (New York, NY)
- …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... assigned client group and bringing market knowledge of leading practice HR, to shape and deliver regional HR projects...visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. +… more
- TD Bank (New York, NY)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- American Express (New York, NY)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...Collaborate across lines of defense to ensure alignment of internal fraud data, definitions, and reporting practices .… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening ... and harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting to the Director, Internal Fraud Governance, Program… more