- Warner Music Group (New York, NY)
- …spirit of a nimble independent. **A little bit about our team :** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... control testing. + Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies. + Establish and… more
- TD Bank (New York, NY)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (New York, NY)
- …role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- American Express (New York, NY)
- …and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...colleagues and co-sourced resources effectively. + Proven ability to lead team members in a way that… 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...**Key Responsibilities:** + Help develop and execute the QAIP team 's strategy and lead QAIP annual planning… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...and Enterprise Solutions + Product Operations Key Responsibilities: + Lead a team to execute audits in… 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...impacting the audit approach. + Represent the audit team department in cross-functional forums related… more
- SMBC (New York, NY)
- … Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team ") for the Americas function. It reports ... the audit . + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit execution including escalating roadblocks, or possible… more
- TD Bank (New York, NY)
- …implementation of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and ... + Works autonomously and accountable for acting as a lead within a specialized audit practice area...specialized knowledge, advice and/or guidance to various stakeholders and team members + May lead and/or provide… more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more