- 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...capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- University of Michigan (Ann Arbor, MI)
- …student financial aid, health care, information technology and financial reporting + Lead comprehensive internal audit program including consulting services, ... responsibility for strategically planning, developing, recommending, and monitoring comprehensive internal audit procedures and systems across the entire… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate… more
- TD Bank (Charlotte, NC)
- …our team, you'll play a key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has a chance to make a ... a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address… more
- American Express (Phoenix, AZ)
- …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... Group (IAG) is seeking a **Senior Manager - Audit Resourcing** to lead and enhance resource… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- TD Bank (New York, NY)
- …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization;… more
- ADM (Chicago, IL)
- …or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit ... projects and investigations. **Team Leadership & Development** + Build, lead , and mentor a high-performing IT audit ...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… more