- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... + Bachelor's degree/University degree or equivalent experience + Advanced degree strongly preferred \#NAMInternalAudit Internal Audit is a global organization of… more
- Citigroup (New York, NY)
- …account opening for existing customer + Provide service delivery to internal /external customers to resolve account service issues + Execute financial transactions ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 1-3 years of relevant… more
- American Express (New York, NY)
- …Risk Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + ... and design effective audit test plan to assess the control environment. Lead meetings with internal and...control knowledge, and communicate data analysis, issues and control recommendations with transparency and integrity. ** Preferred … more
- American Express (New York, NY)
- …regulatory expectations including the OCC's Heightened Standards. + Experience validating internal control and regulatory issues; deep understanding of risk ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...and design effective audit test plan to assess the control environment. + Manage a team of audit professionals… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly… more
- Siemens (New York, NY)
- …includes medium-voltage switchgear (AIS & GIS), outdoor circuit breakers, MV control systems, power equipment centers, overhead & underground distribution products, ... low-voltage motor control centers, photovoltaic (PV) inverters, and a range of...Solutions Manager, Overhead Distribution Systems to serve as our internal and external technical authority on the design, protection,… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results +… more
- TD Bank (New York, NY)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more