- 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)
- …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
- 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)
- …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
- MUFG (New York, NY)
- …stakeholders, providing effective challenge and guidance. + Maintain compliance with audit methodology , while also operating within industry best practices, ... work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team...wholesale banking credit risk + 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 lifecycle, audit methodology and best practices. + Strong ... and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group… more
- Bank of America (Stamford, CT)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Market Ops, NFRR, Tax &...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Stamford, CT)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Stamford, CT)
- …plus. + Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Ability to work in a very detailed manner as well as ... Audit Supervisor - Consumer and Wealth Management Operations...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- American Express (New York, NY)
- …all aspects of their role, the audit and analytic lifecycle, and audit methodology + Maintain internal audit competency through ongoing professional ... and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group… 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
- 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
- Scotiabank (New York, NY)
- …to Management as part of the audits or special projects/assignments, while ensuring that audit methodology standards are met. Apart from knowledge of the design ... Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective team member with the ... Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 -...work together to drive ambition for every future! **Purpose** Lead and execute Financial and Regulatory Reporting related audits.… 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
- 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
- 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)
- …to join our team as a Vice President//on the//Risk Management Capital Planning audit team to lead assurance activities related to firmwide Capital Planning, ... strategy, scope of testing, and inspection techniques accordingly . Lead a wide range of assurance activities (eg, audits,...but not limited to, CCAR reporting . Expertise in audit principles, methodology , tools and processes (eg,… 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