- 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 ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE...determine the adequacy of internal controls; the audit coordination component deals… 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
- Capital One (Mclean, VA)
- …brings together technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data-powered assurance. The ... processes critical in supporting dynamic planning and demonstrating Internal Audit coverage across the enterprise. This...+ Collaborate with various Audit Leaders, LOB Audit teams, Audit Chief of Staff… more
- Lowe's (Mooresville, NC)
- …The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for the ... designed to evaluate the adequacy and effectiveness of those internal controls. + Review the work ( audit ...preparation for succession planning. + Provide on-the-job training for staff and senior auditors on audit theory,… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...experience and knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit… more
- City National Bank (Jersey City, NJ)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...management activities. * Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff… more
- AIG (Charlotte, NC)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...and data analytics + Provide guidance and direction for audit staff to develop business and … more
- AIG (Croydon, PA)
- …take your career to the next level with a global market leader. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance ... Audit Manager, you will be part of IAG's Internal Audit team in the Croydon or...audit + Provide guidance and direction for junior staff + Ensure audit projects are delivered… more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project...+ Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team… more
- TD Bank (Greenville, SC)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
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