- 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
- 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
- MUFG (New York, NY)
- …within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various ... Audit Methodology and Technology initiatives, advising ...thinking and; demonstrates ability to meet strict deadlines and lead project teams to execute on large, complex projects… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- Adecco US, Inc. (New York, NY)
- … audit by reviewing all relevant materials + Design and execute assigned audit tests timely and within IAD Methodology and IIA workpapers quality standards ... + Document all audit test results in accordance with IAD ...Incorporate any feedback received from the Auditor-in-Charge and Team Lead into future projects + Partner with data analytics,… 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
- 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
- Synchrony (Stamford, CT)
- …Accountant (CPA), or related certification + Strong understanding and experience in audit methodology , standards, and practices, including Institute of Internal ... team meetings, training and culture events._** **Essential Responsibilities:** + Lead the team to successfully execute audit ...+ Lead the team to successfully execute audit and continuous monitoring engagements in line with department… 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
- CIBC (New York, NY)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...and regulatory requirements + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Bank of America (Stamford, CT)
- …testing performed. + Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. + Manage, monitor and perform Audit ... Audit Supervisor - Accounting / Finance / Reporting...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… 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)
- …and key regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... Scenario Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an objective and independent assessment… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. ... Compliance Risk Assessment Program of Corporate Controls you will be responsible to lead , manage, and execute the Compliance Risk Assessment Program across the firm.… 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 (Jersey City, NJ)
- ** 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