- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... process as well as assessment of control design. + Support project management activities throughout all phases of SOX...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... At Bloomberg Finance we are committed to providing world-class support to our business partners by providing insight on...larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... Advisory Practice - all with the resources, environment, and support to help you excel. From day one, you'll...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Cherry Bekaert (Albany, NY)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Director, Operational Risk Management (ORM) will support the execution of ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...us define the future of American Express. **About the Internal Audit Group at American Express** Our… 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...best practices, and identify opportunities for process improvements + Support internal and external assessments (including regulatory… 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 ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to... our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… 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...methodologies, tools, and risk coverage approaches. Key Responsibilities: + ** Audit Portfolio Support :** + Serve as a… more