- American Express (Albany, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices Audit… 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 ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...in the application of control theory and professional auditing practices including the audit lifecycle + Strong… more
- PNC (New York, NY)
- …assists in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology ...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… 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 ... global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end...IA developments and leading the design and delivery of quality risk based forward-looking audit plans. +… more
- PNC (New York, NY)
- …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...Detail reviews the work of others to ensure the quality and accuracy of audit 's analysis and… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… 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
- M&T Bank (Buffalo, NY)
- …operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** + This position has ... internal control standards, including timely implementation of internal and external audit points together with...Audit and supports the overall execution of the audit plan via high quality , timely and… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- M&T Bank (Buffalo, NY)
- …operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** + This position has ... internal control standards, including timely implementation of internal and external audit points together with...Audit and supports the overall execution of the audit plan via high quality , timely and… more
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