- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... risks and enhance overall Cybersecurity posture. + Collaborate with senior team members to identify emerging risks and recommend...is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity… more
- CVS Health (Albany, NY)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… 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 ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… 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
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... and may act as a subject matter expert in own area of expertise. The Senior Audit Group Manager is accountable to provide guidance, leadership, coaching and… 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 ... **Overview:** + This role provides senior level expertise in audit engagements...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… 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 ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...audit methodology when interacting with auditors, regulators, and senior management. + Manage and enhance the Audit… 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 ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more