- American Express (New York, NY)
- …Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- Mitsubishi Chemical Group (New York, NY)
- …These presentations are used to share key information about the Internal Audit team 's activities. + Lead periodic training/consulting for BU and ... audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and...Manager level + Ability to work well in a team environment + Required to travel approximately 35-40% to… more
- ManpowerGroup (New York, NY)
- …Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current experience with audit ... mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for...and assist in clearing any review points provided by team leads and / or audit management… more
- Warner Bros. Discovery (New York, NY)
- …audit profession and through the Global Internal Audit Standards ** Team Leadership and Relationship Building** + Lead and mentor IA direct reports and ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational progress. + Exceptional people management, including ability to lead and mentor more junior team members.… more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB...control and risk environment. The role will require the team member to have a solid understanding of the CIB ... to Talk to You!** **The Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA function with the evaluation of… more
- Bloomberg (New York, NY)
- …and delivering impactful insights. This will involve partnering with audit team members and cross-functional teams to evaluate internal controls over ... Financial Audit Lead - Chief Audit Office...up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....business, products, and services. You will be supporting the internal audit lifecycle and other team… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Warner Music Group (New York, NY)
- …spirit of a nimble independent. **A little bit about our team :** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... control testing. + Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies. + Establish and… more
- Citigroup (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Xylem (White Plains, NY)
- …through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution ... financial and operational audits. This role will also manage internal audit resources, developing and coaching individuals...support in the preparation and execution of the annual audit plan. + Lead and assist on… more
- American Express (New York, NY)
- …role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Key Responsibilities: + Help develop and execute the QAIP team 's strategy and lead QAIP annual planning… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...assignments, including credit and enterprise risk management + Proactively lead audit execution including supervision and mentoring… more
- Capital One (New York, NY)
- …an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team . As a member of the Audit team , ... for coaching and investing in the betterment of your team . You lead through change with candor...or in financial services + 4+ years experience in internal audit or risk management (can be… more
- HSBC (New York, NY)
- …Trade Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: + ... large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the...delivery, post-report issue validation, and ongoing stakeholder engagement + Lead a team of auditors, through acting… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... to develop the divisional annual plan + Acts as lead audit advisor to management and respective...Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team … more
- SMBC (New York, NY)
- …banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit ... standards and IAD policies and procedures, and supporting the team . **Role Responsibilities** + Lead and effectively...corrective measure + Provide support, coaching, and feedback to audit team which may include internal… more
- Scotiabank (New York, NY)
- …Bank's adherence to the regulatory requirements and standards. May also execute assigned audit activities independently as a team member under the direction of ... regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit ... ethical standards. Additionally, the position will strategically enhance the internal audit function by embedding data analytics...execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data… more