- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- City National Bank (Jersey City, NJ)
- …IA methodologies. * Act as the primary liaison for updates to regulatory agencies, Internal Audit teams, and internal governance teams. *Project Management ... for IT Regulatory Issues Management will support the Senior Director of IT Audit . This position...* Experience in IT Risk, Regulatory Compliance, GRC or Internal Audit , ideally within a top tier… 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- CVS Health (Hartford, CT)
- …Provide strategic and technical leadership for audit activities and support the senior Internal Audit leadership in their fulfillment of oversight ... day. **Job Purpose and Summary:** + The Lead Director, Internal Audit - SOC Testing is responsible...staff , and communicates key findings and recommendations to senior leadership. + CVS Health follows a 3 days… more
- 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- City National Bank (Dallas, TX)
- …approaches, technologies and tools. * Direct, counsel, and manage a staff of internal auditors assigned to CNB FCC audit engagements and review audit ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...findings and audit reports drafted by the audit team for submission to IA Senior … more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:**… more
- American Express (New York, NY)
- …350 team members across nine countries within American Express. We are committed to growing our audit staff as we continue to expand and enhance the Internal ... regulatory expectations and industry peer practices. + **Lead the Internal Audit coverage strategy for the core...regulatory expectations. + **Serve as a key liaison to senior leaders in Risk and Compliance,** including the Chief… more
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities, the Director develops a… more