At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements..., internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
and stakeholder reporting solutions. Strong understanding of Internal Audit Department process including risk assessment, annual... and achieving necessary integration of Audit tools with the broader technology ecosystem. Strategic BIS solutions include...
, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible... knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. Strong data and analytical...
for a Bank Holding Company. Expert knowledge of audit techniques, risk and internal controls assessment, and workpaper standards...' experience in the banking & finance industry to lead audit coverage of lending and leasing entities within the Internal Audit...
of audit techniques, risk, and internal controls assessment, and workpaper standards. Strong data and analytical, problem... Control within the Internal Audit Department. The ideal candidate will be responsible for overseeing complex audits...
.) 9+ years working in technology audit, consulting, assurance services, risk and control programs, or related field...JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL...
based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises... and Corporate Workplace Solutions. Risk & Capital Planning Audit team is responsible for global audits related to processes...
based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises... and Corporate Workplace Solutions. Risk & Capital Planning Audit team is responsible for global audits related to processes...
Banking and Market Risk audit team globally as well as audit activities in the International Audit team. This specific role... in identifying new automation tools in Bank of America Corporate Audit, implementing the first Python scripted tools, the first model...
head in management of the Business Internal Audit and External Audit points to successful completion; provide support... in coordinating/responding for requests for information for Internal Audit, Regulators and Law Enforcement as part of audits...
of contact for the ABS Controllership team, and has significant engagement with internal Treasury, AENB, GCO, and Technology... leaders, along with external trustee, external counsel, vendors, and PwC’s trust audit team. Detailed Responsibilities...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
+ years of experience in operational risk management (e.g., within Risk and/or Internal Audit function) and understanding... framework. The objective of the GCS Control Management Specialized Operational Risk (OR) team is to provide subject matter...
, including Pet Care Center visits and audit results. Identify underperforming metrics and develop strategies that leverage Petco... Duties MODEL INSPIRING LEADERSHIP. Model leadership and selling behaviors to Pet Care Center partners and associates...
’s Organization to provide input to regulatory reporting and engagement with regulators. Internal Audit Group to demonstrate.... Find your place in risk and analytics on #TeamAmex. The Regulatory Exam Lifecycle Management team (“RELM”) in Global Risk...
Department by preparing supporting schedules for tax calculations, transfer pricing, ETR forecasts and tax audit requirements... relevant to our business model. Provide global oversight and review with respect to foreign income tax audits including...
reputational risk, and oversee the KYC process for High-Risk clients, with a specific focus on Regular (aka Periodic) KYC Reviews.... What We Offer You A diverse and inclusive environment that embraces change, innovation, and collaboration A hybrid working model, allowing...
Internal Audit Legal Entity Management Financial Reporting Regulatory Compliance & Reporting Financial Modeling, Valuation... Practice delivers Strategy, Target Operating Model, Regulatory Governance and Remediation, Business & Technology Transformation...
Required Qualifications: 3+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function... Governance team is to establish the Operational Risk and Controls strategy for Finance, set up a foundational governance...