- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... objective to accelerate the adoption and effective use of AI/GenAI within Internal Audit 's assurance activities, focusing on embedding these technologies into… more
- Citigroup (New York, NY)
- …on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,...systems inherently auditable. + Shape the future of AI audit practices by contributing to the development… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit … more
- Synchrony (New York, NY)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... identification of process risks and controls. + Prepare high quality audit deliverables including planning memoranda, ...Present audit results to various levels of Internal Audit leadership, as well as the… 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...M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal … 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
- 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
- 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 ... both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… 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
- 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