- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key...audit teams in unique or complex situations + Lead on the remediation of methodology related issues ... role on the newly formed IA Methodology and Audit Life Cycle team whose...where opportunities exist to simplify, strengthen and improve the methodology , processes and requirements + Lead medium… more
- American Express (New York, NY)
- …units and staff groups along with a Professional Practice group that manages audit methodology , quality assurance, regulatory relations, and reporting. The Vice ... feels like they belong. Join Team Amex and let's lead the way together. The Internal Audit ...diverse locations across all aspects of their role, the audit lifecycle, audit methodology and… more
- American Express (New York, NY)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit...role, the audit and analytic lifecycle, and audit methodology **Minimum Qualifications** + 3 years… more
- American Express (New York, NY)
- …Continuous Auditing approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those ... **Description** **You Lead the Way. We've Got Your Back.** With...Control Tests. During both rotations, you also learn about audit methodology and the American Express business… more
- American Express (New York, NY)
- …+ Effectively coach/mentor, and develop junior team members in all aspects of the audit methodology ; and + Maintain internal audit competency through ongoing ... **Description** **You Lead the Way. We've Got Your Back.** With...in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... **Description** **You Lead the Way. We've Got Your Back.** With...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Manage… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... **Description** **You Lead the Way. We've Got Your Back.** With...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- Citigroup (New York, NY)
- …position will provide senior leadership and strategy around workflow development, audit methodology implementation, integration of IA's applications and life ... cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is...to address specific IA requirements and evolving strategy + Lead support services to end users on how to… more
- Bank of America (New York, NY)
- …plan, execute and evaluate audit test plans within a risk-based audit methodology + Sound organizational, analytical, oral, and written communication skills ... Audit Manager - Global Corporate and Investment Banking...APAC and most of our audits are global. An Audit Manager is expected to lead audits...global. An Audit Manager is expected to lead audits and a team of auditors working on… more
- Bank of America (New York, NY)
- …able to plan, manage, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data ... Senior Audit Manager - AML Data Quality Charlotte, North...capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as… more
- American Express (New York, NY)
- …Continuous Auditing approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those ... **Description** **You Lead the Way. We've Got Your Back.** With...way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit … more
- Bank of America (New York, NY)
- …plan, execute and evaluate audit test plans within a risk-based audit methodology . + Sound organizational, analytical, oral, and written communication ... skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide quality audit reports… more
- Citizens (Iselin, NJ)
- …Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute audit activities in the Treasury, ... direct knowledge and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits of the bank's Treasury… more
- Bank of America (New York, NY)
- …the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent ... to plan, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data expertise… more
- City of New York (New York, NY)
- …with auditing standards. - Represent MOCJ at entrance conferences to discuss the scope and methodology of the audit and exit conferences to discuss audit ... neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all ...in alignment with the Agency's goals and objectives. - Lead and oversee audits, ensuring the timely and accurate… more
- Merck (Rahway, NJ)
- … audit , public accounting, or general accounting. + Experience with audit methodology and internal controls. + Excellent interpersonal skills, including ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....+ On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Morgan Stanley (New York, NY)
- …equity compensation awards and risk management frameworks . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, ... We're seeking someone to join our team as a Director to lead and support assurance activities for Wealth Management. The Internal Audit Division (IAD) drives… more
- Amazon (New York, NY)
- …and products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs ... looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of… more
- Robert Half Management Resources (New York, NY)
- Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, risk assessments, and issue validations surrounding ... credit risk management (credit review, risk ratings & methodology , financial analysis, collateral valuation etc.). Candidate must have internal audit experience… more
- Siemens (Iselin, NJ)
- …models. + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives, ... + Foster innovation and further development of processes and methodology as well as develop and promote digital use...assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about… more