- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- 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
- Morgan Stanley (New York, NY)
- …priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards . Execute and lead aspects of assurance ... We're seeking an experienced audit professional to join our Investment Management ...*What you'll do in the role*: . Formulate and lead a wide range of assurance activities (eg, audits,… 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. **Description** The Internal Audit...diverse locations across all aspects of their role, the audit lifecycle, audit methodology and… more
- American Express (New York, NY)
- …trainings vary in nature between soft-skill and technical skill, with an emphasis on audit methodology and specific audit technical skills. IAG is seeking ... **Description** **You Lead the Way. We've Got Your Back.** With...experienced internal auditor to help design, develop and deliver audit methodology training to IAG colleagues and… more
- Morgan Stanley (New York, NY)
- …area priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards *The successful individual will oversee ... *What you'll do in the role*: . Formulate and lead a wide range of assurance activities to assess...regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- Fiserv (Berkeley Heights, NJ)
- …testing, analyzing results, drawing conclusions, issue writing and reporting using the CAAS Audit methodology and standards within the allotted time scheduled. + ... the adequacy and effectiveness of Fiserv's operations. You will lead a variety of audits including operational, compliance or...Manage the audit lifecycle, staffing, scheduling, methodology and approach… more
- Bank of America (Stamford, CT)
- …to effectively challenge management to improve the control environment **Skills:** * Internal Audit Methodology (risk and control testing) * Issue Management * ... evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… 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
- MetLife (New York, NY)
- …AI domain, and provide thought leadership and insights to clients and internal teams. . Lead audit teams, providing coaching, feedback, and guidance on audit ... to join a dynamic and highly collaborative team. The Director will lead and deliver our audit efforts in assuring responsible use of data and AI technologies… more
- City National Bank (Jersey City, NJ)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?**...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… 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)
- …line and key regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... to join our team as a Director to provide audit coverage for application controls and system infrastructure used...area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,… more
- Morgan Stanley (New York, NY)
- …(eg fintech/ machine learning/ etc.) is a plus . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... to join our team as a Director to provide audit coverage for application and system infrastructure supporting Institutional...area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,… 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
- 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
- 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
- SMBC (Jersey City, NJ)
- …Delivery** Execute regular 3LOD audits of IT change programs in accordance with audit methodology ; evaluate adherence to internal firm policy and assess ... Stay abreast of developments in internal firm IT policy and audit methodology and incorporate into assessments and findings remediation as required. Leverage… more