- MUFG (New York, NY)
- …within compliance with audit methodology, operating within industry best practices , applicable regulations, and internal and external professional ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...+ Collaborating with the business to develop and implement audit and control policies, procedures, and best practices… more
- Ankura (Lexington, NY)
- …assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, and ... Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory ...a full-time position for a Senior Director in its Audit Advisory Practice . Audit Managing… 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...Facilitate the implementation of enterprise risk framework changes into audit practices . + **Change Management & Implementation:**… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …integrity of clinical trial data and ensuring patient safety by verifying adherence to regulatory requirements and internal standards. As a key member of the ... Audit Planning** : Support the development and maintenance of a global audit schedule based on risk assessments, regulatory requirements, and business… 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 ... + Supports and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:**… more
- Scotiabank (New York, NY)
- …auditing standards, practices , techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted are ... York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...risks in trading activities. Assess the trading and sales practices controls within Front Office units and overall trading… 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 ... units + Supports and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Who We Are** TD… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... 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
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- City National Bank (New York, NY)
- …across LOBs and support groups to achieve success in supporting remediation of regulatory , internal audit , and self-identified issues. * Analyze, evaluate ... at network affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more