- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. About the Internal Audit Group at American Express Our...protect and enhance organizational value by providing independent, objective, risk -based assurance and advisory services, and to… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... and operations of the Bank's internal controls, risk management and governance processes....auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence… more
- Sanford Health (Sioux Falls, SD)
- …a range of MS Office tools with advanced level of proficiency. Assist in developing annual Audit Work Plans using audit risk assessment approved by the Chief ... that help senior management and other leaders mitigate high risk . As an advisory function to senior...time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior… more
- City National Bank (Charlotte, NC)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... and operating effectiveness of the Bank's risk management practices, governance processes, system of ...discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts… more
- Scotiabank (Dallas, TX)
- …IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. +… more
- Ankura (Atlanta, GA)
- …and achievement of financial goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting ... weaknesses/deficiencies, accelerate the close process, manage enterprise risk profile. + Interim Management: Fill an interim or surge resource need specifically in a… more
- American Express (Sunrise, FL)
- …risk within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at ... of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key… more
- BMO Financial Group (New York, NY)
- …as ancillary interaction with Currencies, and Commodities LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... maintain current knowledge of regulatory requirements and developments, monitoring risk /trade surveillance, and identifying and corrects possible gaps and… more