- 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...technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor ...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- American Express (New York, NY)
- …another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest in ... us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our...and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor … more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls,… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth ... internal audit , talent management and risk knowledge...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- TD Bank (New York, NY)
- … Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth ... Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- KeyBank (NY)
- …Ensure that programs, policies, and procedures are current Effectively meet internal and external audit , compliance, and regulatory expectations **REQUIRED ... serving and protecting Key and our clients. Working with the AML Operations Sr . Department Manager, this position leads the Due Diligence team, contributes to the… more
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