- Trustco Bank (Schenectady, NY)
- …offers a unique platform to develop practical skills in internal audit processes, risk assessment, and regulatory compliance-laying a solid foundation for ... executing internal audit activities, evaluating internal controls, and ensuring compliance with regulatory ...in testing internal controls, assessing risk management practices , and ensuring regulatory compliance. + Collaborative… 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...theory and professional auditing practices throughout the audit lifecycle + Understands regulations, regulatory risks,… 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...Plan * Champion continuous improvement by monitoring industry trends, regulatory developments, and best practices in auditing… 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...theory and professional auditing practices throughout the audit lifecycle * Understands regulations, regulatory risks,… 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
- Deloitte (New York, NY)
- …risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial, ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...the audit process through completion, and applying internal audit standards in accordance with the… 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
- 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 ... Present audit results to various levels of Internal Audit leadership, as well as the...+ Knowledgeable and experienced in control theory and auditing practices in a financial/ regulatory environment. + Familiarity… 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 ... + Supports and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:**… more