- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Citigroup (New York, NY)
- …on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... AI Non-model Objects, with an overall objective to execute audit activities and assessments of the risk ...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- MUFG (New York, NY)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe… more
- Citigroup (New York, NY)
- …Data and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk ...people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent,… 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
- 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
- Bank of America (New York, NY)
- …skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk... Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control… more