- American Express (New York, NY)
- … portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- PNC (New York, NY)
- … Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse lines… more
- Guardian Life (New York, NY)
- …This role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal ... department's SharePoint site + assisting with the management of audit software and technology needs + using...improve relationships. + Collaborate with other members of the Audit Operations team to leverage their skill… more
- M&T Bank (Buffalo, NY)
- …judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + ... Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan...+ Proactively communicate with senior management members of the audit team and line of business senior… more
- Bloomberg (New York, NY)
- …for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and ... Internal Auditor - Technology - Chief Audit Office Location...internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key… more
- Coinbase (Albany, NY)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- American Express (New York, NY)
- …corporate cards and provides services to select global corporate clients. The GCS Audit team within IAG is responsible for conducting risk-based assurance and ... our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology...and Enterprise Solutions + Product Operations Key Responsibilities: + Lead a team to execute audits in… more
- Robert Half Finance & Accounting (New York, NY)
- …guarantee accuracy, reliability, and scalability. . Lead with Vision: Build, mentor, and lead a high-performing team of audit and tech professionals to ... Solutions - a high-impact role for a world-class audit professional passionate about innovation, transformation, and team...regulatory requirements into elegant, effective tech products - and lead a team to bring them to… more
- American Express (New York, NY)
- …ahead of enterprise changes impacting the audit approach. + Represent the audit team department in cross-functional forums related to changes being driven ... Audit Group is a worldwide function with 300 team members and offices across nine countries within American...capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for… more
- American Express (New York, NY)
- …Express** Our Internal Audit Group is a worldwide function with 300 team members and offices across nine countries within American Express. Our mission is to ... and initiatives, and helps grow and develop the QAIP team to provide strong credible challenge over audit...**Key Responsibilities:** + Help develop and execute the QAIP team 's strategy and lead QAIP annual planning… more