- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Management . + Lead global audits for the Capital audit portfolio focusing on key financial risk ...of the following areas: First Line Capital, Second Line Risk Oversight, or Internal Audit … more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our...Analyze regulatory and industry cybersecurity requirements and frameworks over risk management , technology, and information security +… more
- Scotiabank (New York, NY)
- …independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are ... provides a full range of investment banking, credit and risk management products and services relevant to...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Amalgamated Bank (New York, NY)
- …Treasury, Bank Operations, Trust and Vendor Management . + Coordinate the department's risk assessment process by assisting audit staff in performing risk ... + Represent the audit function in senior management meetings, risk committees, and external regulatory... management (eg, MIT AI Ethics, NIST AI Risk Framework), Experience: + 10+ years in internal… more
- Scotiabank (New York, NY)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge,...the root cause of the problem. Prepares and/or reviews audit results and findings for presentation to management… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)… more
- Mizuho Corporate Bank (New York, NY)
- …of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ... and management tasks as required by the Risk Management Audit Team. This...the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,… more
- TD Bank (New York, NY)
- … internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management of ... and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a...management where required + Maintains a culture of risk management and control, supported by effective… more