- Citigroup (New York, NY)
- …adoption and innovation and driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement ... to accelerate and deliver value-adding AI/Gen AI tooling for Internal Audit . This role will lead collaboration...Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...+ Participate in the development and execution of a risk -based audit plan and lead the full… more
- TD Bank (New York, NY)
- …SKILLS** + Must Have a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance role. + Strong executive writing ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an… more
- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... objective to accelerate the adoption and effective use of AI/GenAI within Internal Audit 's assurance activities, focusing on embedding these technologies into… more
- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control, and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- TD Bank (New York, NY)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk ...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more