- CIBC (New York, NY)
- …prepared by the audit staff to ensure quality and compliance with the department's audit methodology + Lead teams with focus on creating a positive and ... quality manner and in compliance with the IIA Standards and department's audit methodology + Conduct risk assessment of assigned department or functional area in… 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
- Scotiabank (New York, NY)
- …over US Cyber Audit activities. + Develop and implement a flexible Annual Audit Plan using an appropriate risk-based methodology that meet US and global ... and validation of implemented controls and processes. + Contribute to and take the lead in preparing and presenting audit reports and results to Management… 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
- 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
- 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
- CIBC (New York, NY)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager II (Model Risk) will primarily be responsibly for… more
- MetLife (New York, NY)
- …available, including the use of Degreed, MyPath, MyLearning, etc. * Partnering with the Audit Methodology team to roll out mandatory audit training to ... Summary of Role: The Audit Talent & Skills Manager reports to the...Developing and outlining the induction experience for Auditor and Lead Auditor roles in the department: ensuring a consistent… 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
- Morgan Stanley (New York, NY)
- We are seeking a Director to join our Institutional Securities Fixed Income Internal Audit team. The candidate will execute and lead assurance activities and ... area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,...regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- MetLife (New York, NY)
- …individual that applies professional skepticism and open to learning generally accepted audit standards and audit methodology * Actuarial designation ... Role Value Proposition: Internal Audit (IA) is an independent, global organization that...internal controls. We are looking for a Global Reinsurance Lead Auditor who would be excited to join a… more
- Citigroup (New York, NY)
- …the target state and track completion of the actions in line with Citi change methodology + Work with Control and Internal Audit stakeholders to ensure credible ... Price Risk Data Execution team is looking for a Risk Data Execution Lead , supporting the Price Risk Transformation program. 'Price Risk' includes all aspects of… more
- City National Bank (New York, NY)
- ** LEAD INCIDENT MGMT** **WHAT IS THE OPPORTUNITY?** The Incident Management Lead is a People Manager position who will have Incident Management Analyst direct ... to meet enterprise standards and regulatory requirements. Will also respond to audit and regulatory requests for information related to Incident Management processes… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a ** Lead Business Execution Consultant** to join Diverse Segments, Representation and Inclusion (DSRI)'s Chief ... Administrative Office (CAO) Transformation Team. This role will lead and manage change initiatives within DSRI as Change lead , ensure adherence with Change… more
- Citigroup (New York, NY)
- …communicate, remediate, and prevent future defects + Define product processor accounting methodology , designing how product life cycle events and GAAP standards are ... subsequent design modification. + Ensure adherence with change management methodology for any enhancements. Including downstream impact assessment, design and… more
- American Express (New York, NY)
- …all aspects of their role, the audit and analytic lifecycle, and audit methodology + Maintain internal audit proficiency through ongoing professional ... **Description** **You Lead the Way. We've Got Your Back.** With...within American Express. We are committed to growing our audit staff significantly as we continue to expand and… more
- RWJBarnabas Health (Oceanport, NJ)
- … audit process Essential Functions: + Research and document requisite guidance (FASB/COSO/Single Audit ) and sampling methodology for the audit work plan, ... monitoring post- audit recommendation implementation and follow up + Effectively lead other internal auditors working on the same projects, including delegating… more