- Synchrony (New York, NY)
- … audit issues and reports. + Present audit results to various levels of Internal Audit leadership , as well as the audit stakeholders within the ... audit department. + Maintain internal audit competency through ongoing professional development . +...internal audit competency through ongoing professional development . + Maintain understanding of current and emerging risks… more
- CIBC (New York, NY)
- …Madison St, 10th Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Leadership , Operating Effectiveness, ... applicable legislation. The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit … more
- Bank of America (New York, NY)
- …Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + ... client service. Key responsibilities include partnering with the market leadership team, Market Executives, Resident Directors, Financial Advisors, Wealth Management… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2025 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… 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 ... the My Audit business application used by Internal Audit (IA) as well as providing...or responsible for diverse (cross-discipline) activities. **Responsibilities:** + Providing leadership and direction to a team of application business… more
- Cherry Bekaert (Jersey City, NJ)
- …an excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... provide you with the space to pursue growth and development opportunities that will guide and support you at...with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk… more
- RGP (New York, NY)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... with exceptional services. WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work papers in compliance with… more
- Wells Fargo (New York, NY)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... Wells Fargo is seeking talent to join the **2025 Audit Analyst Development ** **Program.** Learn more about...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- MUFG (New York, NY)
- … audit plan. + Provide leadership and oversight of audit execution, including ongoing monitoring and internal /external (eg, regulatory) issue validation ... Audit Lead is a management role within the Internal Audit function and is responsible for...staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership , helps to… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible to execute a data ... analytic program for Internal Audit in the US Region. This... Audit team as they execute the audit plan. This role also provides technical leadership… more
- TD Bank (New York, NY)
- …a subject matter expert in own area of expertise. Provides guidance, leadership , coaching and development to ensure operational results and professional/personal ... role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership ...we can help you realize your potential. Through regular leadership and development conversations to mentorship and… more
- MUFG (New York, NY)
- …SUMMARY** The Vice President, Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the Global Head of Audit Methodology and ... the implementation of the IA methodology, contributing to the development of new and enhanced Audit Methodologies...various audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... technologies. How will you make an impact in this role? + Develop/update the Internal Audit coverage strategy to effectively assess the Company's Liquidity Risk… more
- City National Bank (Jersey City, NJ)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement the execution of the … more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- US Bank (New York, NY)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... board, committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date… more
- Citigroup (New York, NY)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development , build effective teams ... The Internal Audit Risk Validations Team **provides...The Internal Audit Risk Validations Team **provides audit ...the corporation's businesses and leverages this knowledge into a leadership role in one or more teams. + Proactively… more
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...independently when needed. + Exposure to agile concepts (agile audit , agile development framework, etc.) a plus!… more
- MetLife (New York, NY)
- …and AI domain, and provide thought leadership and insights to clients and internal teams. . Lead audit teams, providing coaching, feedback, and guidance on ... Role Value Proposition: Internal Audit (IA) is an independent,...audit results and recommendations effectively. . Support the development and evolution of the data and AI … more