- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of...their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...ensure quality standards, as defined in the internal audit methodology, are met + Follow-up… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- New York Times (New York, NY)
- …data-driven perspective into internal audits and projects. You will report to the Internal audit director . Responsibilities: + You will query, mine, and ... risk, and data pipeline architecture, and experience improving data quality across our organization. In this hybrid role, you'll...for both manual and automated workflows as part of internal audit reviews. Advise teams on process… more
- City of New York (New York, NY)
- … and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... helping to maintain a robust culture of integrity and compliance. Responsibilities of the Director of Internal Audits and Compliance include: - Plan and oversee … 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 ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more