- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- MUFG (New York, NY)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... Assistant Vice President role within the Global Financial Crimes 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
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take on… more
- Equitable (New York, NY)
- …while balancing multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability to ... risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions,… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- 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 ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... for both manual and automated workflows as part of internal audit reviews. Advise teams on process... reviews. Advise teams on process improvements and best practices for data quality controls. + You… more
- TD Bank (New York, NY)
- …deliver specialized/ad hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. **Department ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...(CRM) to ensure compliance with CRM mandates and CRM/CU internal policies and procedures + Designs and ensures execution… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Citigroup (New York, NY)
- …**Responsibilities:** + Identify opportunities for AI adoption and experimentation for Internal Audit 's assurance practices , connect with industry ... and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing... audit processes, lines of defense and audit practices . + In-depth understanding of GenAI/AI… more