- Deloitte (New York, NY)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… 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
- 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
- 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
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and... and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality … more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... 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
- Synchrony (New York, NY)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... issues. + Prepare quarterly IA key metrics related to audit plan status and issues. + Perform Quality...**Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB,… 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
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… 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 ... 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