- 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
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...Communicate or assist in communicating the results of some audit projects to management via written reports… more
- Capital One (New York, NY)
- …into their area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Capital One (New York, NY)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business… more
- AIG (New York, NY)
- …AIG's control environment including risk management , operational, financial, internal control, and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...management in the development and execution of a risk -based audit plan and lead the full… more
- HSBC (New York, NY)
- …corporate lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...internal controls are in place, including processes for management of operational risk , in accordance with… more
- City of New York (New York, NY)
- …- Document project lessons learned and help identify risk management and performance improvement opportunities. - Support Audit Management ... of current and emerging technologies; and; research and stay up-to-date on IT risk management and relevant audit concepts and methods. Preferred Skills: - A… more
- AIG (New York, NY)
- …to evaluate and improve the effectiveness of AIG's control environment; including risk management , operational, financial, internal control, and governance ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...+ Participate in the development and execution of a risk based audit plan and lead the… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, ... audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more