- American Express (New York, NY)
- …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 worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- RGP (New York, NY)
- RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will ... execute Audits hands-on, including planning and perform Internal Audit functions. You will ensure Quality Assurance and Quality Review of Audits. You will issue … more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk Management function; ... advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to… more
- American Express (New York, NY)
- …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 worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- MUFG (New York, NY)
- …**Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit ...ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and retention awards. Citi offers competitive employee benefits, including: medical , dental & vision coverage; 401(k); life, accident, and… more
- Amazon (New York, NY)
- …and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers ... to identify opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure. You will also… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and retention awards. Citi offers competitive employee benefits, including: medical , dental & vision coverage; 401(k); life, accident, and… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager, Technology is responsible for the oversight and execution ... of Internal Audit 's testing program for Internal Controls Over Financial Reporting...benefits and programs to meet our employee's needs; including Medical , Dental, Vision, Health Savings Account, Life Insurance, Disability,… more