- Warner Bros. Discovery (New York, NY)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a...controls. + Prepare communications covering issues and progress. + Lead project -related meetings and discussions, as well… more
- Citigroup (New York, NY)
- …heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global ... Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statues and regulations and Citigroup… more
- Wegmans (Rochester, NY)
- …its integration with core business processes. As a key member of the Internal Audit leadership team, you will conduct strategic risk assessments-operational, ... and working from home. As the Information Technology (IT) Audit Manager, you will lead the planning,...provide recommendations + Foster trust and confidence by introducing internal audit activity to new areas of… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- WTW (New York, NY)
- …communicate with stakeholders (including second line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues identified, and ... assignments and managing the completion of the assigned team's audit work. Work with the Senior Audit ...are focussed on key risks. + Manage audits and lead a team of senior auditors in the completion… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...Express' business model, products, services, and organizational units + Lead a team of approximately four audit … more
- American Express (New York, NY)
- …regulatory requirements and industry standards. + Minimum of 7 years of experience in project management, internal audit , or a related field within financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...project management standards (and other applicable standards). + Lead the planning, execution, and monitoring of IAG's PG… 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...assignments, including credit and enterprise risk management + Proactively lead audit execution including supervision and mentoring… more