- Equitable (New York, NY)
- …risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions, ... balancing multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- MetLife (New York, NY)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Description The Director of Internal Audit - Global Professional Practices...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
- Cherry Bekaert (Albany, NY)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- American Express (New York, NY)
- …+ Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...of approximately five technology audit colleagues provide internal audit assurance over first-line… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you...Audit 's mission is to provide independent and objective assurance to add value and improve operations, partnering with… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our...utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and… more
- Citigroup (New York, NY)
- …and delivery of an integrated end-to-end audit plan that provides high quality assurance over Enterprise Risk Management programs such as Stress Testing, ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...risk and control environments + Supports and endorses the Quality Assurance (QA) function of IA, and… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse ... As the third line of defense within American Express, the Internal Audit Group is responsible for conducting risk-based assurance and advisory reviews to… more