- 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)
- …+ Effectively coach/mentor, and develop junior team members in all aspects of the audit methodology ; and + Maintain internal audit competency through ongoing ... **Description** **You Lead the Way. We've Got Your Back.** With...in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology… 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
- 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
- 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
- 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)
- …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)
- …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
- 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
- Citigroup (New York, NY)
- …communicate, remediate, and prevent future defects + Define product processor accounting methodology , designing how product life cycle events and GAAP standards are ... subsequent design modification. + Ensure adherence with change management methodology for any enhancements. Including downstream impact assessment, design and… 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
- New York Power Authority (White Plains, NY)
- … team and the business. \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology , build relationships with clients, identify ... - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance… more