- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit… more
- M&T Bank (Buffalo, NY)
- …and business objectives within their functional team. Incumbent will function as lead for major/highly visible efforts and assist with the development and ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- TD Bank (New York, NY)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- TD Bank (New York, NY)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... + Product Development and Enterprise Solutions + Product Operations Key Responsibilities: + Lead a team to execute audits in the GCS Products portfolio in… more
- SMBC (New York, NY)
- …and remediate weaknesses identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit execution including ... to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team… more
- American Express (New York, NY)
- …is looking for a Vice President of SOX Assessment, Advisory and Testing to lead a group of risk professionals who are responsible to ensure effective internal ... obtain buy-in from senior BU counterparts + Ability to lead through complexity and ambiguity in a highly matrixed,...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Insight Global (New York, NY)
- …-Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Auditor In Charge as well as reviewing work papers... in Charge on an Audit -May participate and/or lead assigned special projects -Provides feedback on staff performance… more
- Lockheed Martin (Liverpool, NY)
- …role of the QPM is to implement the program's Quality plan and lead the Quality team ensuring compliance to industry standards, contractual requirements and customer ... point for Quality & Mission Success \(Customer, Program Management, Functions\)\. They lead the Quality Program Team - all aspects including Hardware Quality… more
- MetLife (New York, NY)
- …programs to enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and opportunities to ... industry standards and identify opportunities for improvement. * Identify and lead strategic remediation initiatives to address any gaps or deficiencies identified… more