- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... achieves our Winning Aspirations to be a world class internal audit function by: + Using data...support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...their workpapers, and escalate issues + Assist team leaders, senior auditors and staff auditors in accomplishing… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...company manages risk. We are committed to growing our audit staff significantly as we continue to… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...Director. + Evaluate and provide timely feedback to assigned audit staff regarding performance, provide hands-on coaching,… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... Senior Auditor I also establish direction for staff on more complex audit activities and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....+ Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit … more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...or areas for improvement + Provide guidance and support audit staff , promoting a culture of… more
- CSEA (Albany, NY)
- Senior Audit Clerk CSEA is looking...and travel vouchers of the Officers, Board, Members and Staff for payment; reviews for accuracy; verifies the service ... to fill a Senior Audit Clerk position in their Finance Department. Starting Salary...and monitors travel expense advance system for members and staff .6. Prepares travel vouchers for payment. This requires knowledge… more