- New York Times (New York, NY)
- …perspective into internal audits and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large ... risk, and data pipeline architecture, and experience improving data quality across our organization. In this hybrid role, you'll...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… 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
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… 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
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to...awareness of big picture issues. + Manage timely and quality delivery of audit work. Demonstrate the… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... The incumbent will also support the providing of high quality , value added advisory services to Management as part...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… 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 ... Prioritizes and manages own workload in order to deliver quality results and meets timelines + Supports a positive...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... audit engagements or projects. **Role Responsibilities:** * Manage audit teams to execute high quality reviews...feedback to audit team which may include internal or co-sourced internal audit … more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** + Supervising ... audit staff in the completion of audit engagements, ensuring the highest quality work... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... and is responsible for the timely delivery of high quality , value-added audit reports for a variety...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more