- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve...the internal audit methodology to increase overall efficiency and quality of internal audit delivery. + Stay up to… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... while ensuring timely completion. + Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures,… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... while ensuring timely completion. + Plan and execute other assurance activities (including continuous monitoring & auditing, product delivery assessments, validation… more
- TD Bank (New York, NY)
- …implementation of risk metrics and indicators (KRIs/KPIs) + Provide assurance and validation of first-line compliance program effectiveness, including methodology ... to handle day-today compliance tasks while building scalable processes + Produce quality work products independently and collectively with team members _The above… more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Antech Diagnostics (New York, NY)
- …Our culture is centered on our guiding philosophy, The Five Principles: Quality , Responsibility, Mutuality, Efficiency and Freedom. Today Antech is driving the ... such as Microsoft Security Development Lifecycle SDL, OWASP Software Assurance Maturity Model (SAMM), as well as other frameworks...process + Ensure on-time delivery and required level of quality in all aspects of the validation process. +… more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more