- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience in the banking ... oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in assessing the… more
- Bloomberg (New York, NY)
- …else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- Warner Bros. Discovery (New York, NY)
- …cross-functional collaboration and possess strong interpersonal skills to effectively develop, lead and execute audit projects; and collaborate and communicate ... processes and controls and understanding critical unaddressed risks. + Lead the execution of audit and advisory...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee....Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …professional standards. Project Management and Organizational Skills: Proven ability to plan, lead , and deliver multiple audit engagements on time and within ... that Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive and risk-based audit plans, control… more
- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of ... line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk...an efficient and effective manner with minimal oversight. + Lead teams in incorporating the use of data analytics… 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
- SMBC (New York, NY)
- …a minimum of 8 years' experience in the banking and finance industry to lead audit coverage of finance related functions including Treasury and Product Control ... planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- American Express (New York, NY)
- …services, and organizational units + Lead a team of approximately four audit colleagues including audit managers, senior / staff auditors: + Manage ... Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage across an evolving… more