- PNC (New York, NY)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal ...judgment and skepticism to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit… 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
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in...risk management (eg, MIT AI Ethics, NIST AI Risk Framework), Experience: + 10+ years in internal… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit teams… more
- American Express (New York, NY)
- …or another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest ... industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk … more
- HSBC (Buffalo, NY)
- …Qlik, Celonis is a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and...delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk -based approach +… more
- American Express (New York, NY)
- …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... risk -based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...Vice President of SOX Assessment, Advisory and Testing to lead a group of risk professionals who… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's ... internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk...identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead … more
- Capital One (New York, NY)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... as part of our integration effort. Responsibilities include: + Plan, perform, and lead BSA / AML / Financial Crimes Compliance audits at the enterprise level… more
- Amentum (Albany, NY)
- …changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. +...audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor… more