- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...1+ years of experience in performing data analysis in support of internal auditing + Master's Degree… more
- SMBC (White Plains, NY)
- …Infrastructure (Vice President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate ... SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit , or...Conduct audit planning and closing meetings with Internal Audit and relevant Department Management +… more
- MUFG (New York, NY)
- …Summary:** The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... the annual technology audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry, regulatory and technology … more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... + Develops, communicates and implements a holistic strategy for audit area of expertise in support of...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Scotiabank (New York, NY)
- …**Purpose** The Senior Audit Manager contributes to the overall success of the Audit Function in support of the Audit Department executing its global ... audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting...to assist with BSA/AML/OFAC regulatory examinations. The candidate will support the Director, US AML Audit by… more
- US Bank (New York, NY)
- …+ Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising … more
- CIBC (New York, NY)
- … Audit Manager, Technology is responsible for the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial ... testing to assess the design and operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Manager,...primary liaison with external auditors, IT management, and other internal audit teams. Collaborate with business and… more
- American Express (New York, NY)
- …American Express. **How will you make an impact in this role?** American Express' Internal Audit Group (IAG) is a worldwide function with approximately 300 team ... 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
- 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 ... The overall objective of this role is to direct audit activities that support a subset of...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Amazon (New York, NY)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… more
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