- 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
- 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 wider ... Internal Audit teams. The Internal Audit ...will also engage actively with the Regulatory Issue Validation audit team to support and subject matter… more
- PNC (New York, NY)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... The Auditor contributes to the overall success of the Audit Function in support of the ...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… 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
- Scotiabank (New York, NY)
- …control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...any reported issues. Ensure relevant information that impacts other audit function areas is shared. + Support … more
- PNC (New York, NY)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit management. + Independently prepares work papers to support audit assignments with the ability to… more
- TD Bank (New York, NY)
- …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- US Bank (New York, NY)
- …performed to ensure audit engagement work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the… more