- Citigroup (New York, NY)
- …on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi IA as the leading IA ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Citigroup (New York, NY)
- The AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… 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 ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Capital One (Chicago, IL)
- …of the Audit team, the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management, including ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience Certification,… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager...Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the… more
- AIG (New York, NY)
- …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 ... and committed to AIG to contribute to IAG's mission of being an industry leading internal audit team and key contributor to the achievement of the firm's… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you ... Audit Manager to join our Asset Management Internal Audit team. This is your opportunity...quality and timely deliverables that meet both departmental and professional standards + Finalize audit findings and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... strategies supporting an unqualified Statement of Assurance. Duties & Responsibilities: The It Audit Lead/ Internal Controls Tester will have a role in working… more
- Truist (Richmond, VA)
- …from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance, Enterprise Risk… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational , financial, internal control, and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Science or Information Systems degree preferred + A certified professional designation (eg, CIA, CISA, CRISC, CISSP) is expected… more