About the Internal Audit Group at American Express American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen...
This will be accomplished by contributing to both standalone application audits and business-oriented integrated audits in support of the annual audit plan....
As a Technology Audit Manager in the Corporate Sector, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships...
, consulting and/or implementing IT solutions - CPA or CISA What Sets You Apart - Managing financial reporting and IT risks - Proficiency in current and emerging technologies - Knowledge of COSO, CoBIT...
Work involves performing complex and professional level internal audit assignments, and where relevant special assignments audit works, aligned with the audit objectives, approach and in conformance...
As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical knowledge on emerging...
services companies, including the audit life cycle and professional auditing practices 3+ years of leadership experience managing audit teams and stakeholders Certified Information System Auditor (...
Responsibilities: Assist in performing financial audits and internal control reviews Post and process journalentries related to audit adjustments Analyze and reconcile accounts, transactions, and financial...
Use of auditing software such as Riskonnect / Teammate Role Factors: In this role, you will typically be required to: Be in the office 3 days per week Travel possible one or two times a year What we...
Experience in supervising Audit staff professionals Demonstrate understanding of accounting (GAAP) and assurance (GAAS) procedures and standards for Employee Benefit Plans....
of the Company's internal control environment, reporting up through the Head of the Internal Audit department Support Internal Audits risk management processes, leverage insights and understanding...
The IAG organization consists of 14 audit teams aligned with the business units and staff groups along with a Professional Practices group that manages audit methodology, quality assurance, regulatory...
Job responsibilities Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive...
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