- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... Audit Director - AI Business Enablement is a senior level management position, reporting to the Chief Auditor...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… 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
- 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...knowledge to support business partnership efforts * Collaborate with Senior Managers / Managers to conduct post- audit … more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit … more
- Warner Bros. Discovery (New York, NY)
- …intern manager ' s in office schedule. This could include, but is not limited to: + Internal Audit Intern + IT Internal Audit Intern **Your Role ... to present their project findings and insights to the audit team and senior management. This presentation...in IT auditing, compliance, and risk management. **(for IT Internal Audit role)** + Pursuing a degree… more
- American Express (New York, NY)
- …leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit ... Vice President of Global Financial Crime. This is a senior role in the department and will be responsible...will not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York… more
- American Express (New York, NY)
- …knowledge of regulatory expectations (eg, OCC, CFPB, Federal Reserve, DFS) and internal audit processes. * Proficiency Tableau, Microsoft Access, SQL, Power ... dynamic, cross-functional environment. **Preferred:** * Experience supporting regulatory exams or internal audit engagements. * Familiarity with compliance risk… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- HSBC (New York, NY)
- …and Americas Finance Leadership Team, senior management in Global Finance , Enterprise Risk Management, Internal Audit , External Auditors and ... holder will work closely with the HBEU/CIB and Group Finance NFR teams and Senior Finance...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- City of New York (New York, NY)
- …of Organizational Development & Human Resources (OD&HR) is the Agency's internal consultant/partner on organizational culture change and human resources matters for ... records. The WARM unit is seeking to hire an Audit Analyst. Tasks and responsibilities to include the following:...Assists in the preparation of reports when requested by Senior Staff STAFF ANALYST - 12626 Qualifications A master's… more