- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role** The Director - Quality Assurance & Improvement Program (QAIP) ... business continuity and third parties + Direct experience in quality assurance reviews related to Internal Audit **Qualifications** Salary Range: $130,000.00… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and...include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance… more
- American Express (New York, NY)
- …for conducting risk-based assurance and advisory reviews of GCS. We are seeking an Audit Director who is passionate about advancing and growing our audit ... internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking… more
- Citigroup (Getzville, NY)
- …consideration of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior management position within the ... Businesses, Risk, ICRM, as well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director will be instrumental in establishing and… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. The Director of Quality Assurance & Data Analysis Unit will ... (1) Administrative Staff Analyst (NM) to function as the Director of Quality Assurance &...to the following types of audits: annual Federal Single Audit ; periodic audits by various oversight agencies (such as… 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 ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. * Participate… more
- American Express (New York, NY)
- …The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides independent assurance over the firm's ability to prevent ... to strengthen controls and promote a culture of compliance. By delivering objective assurance to senior management and the Board, the team helps safeguard the… more
- SMBC (New York, NY)
- …including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed ... + Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate in quarterly and annual continuous monitoring… more