- Synchrony (New York, NY)
- … concepts and methodologies + Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal ... Manager - IT will be part of the IT Audit team within the Internal Audit...banking or financial services industry, including managing and understanding regulatory expectations + Eligibility Criteria: + Bachelor's degree in… more
- TD Bank (New York, NY)
- …monitor emerging technologies, regulatory developments, industry trends, and leading practices to enhance and inform audit coverage strategy. ** Audit ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...success of our Payments Centre of Excellence (COE) for internal audit as part of our broader… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing… 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
- SMBC (New York, NY)
- …technology 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 cybersecurity and technology related areas… more
- Capital One (New York, NY)
- …responsibilities. The Director will ensure adherence to internal policies, regulatory requirements, and industry best practices , identifying potential risks, ... with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to external… more
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... the company will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req… 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
- 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 ... across the organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more