• Internal Audit Manager - Financial…

    Huron Consulting Group (New York, NY)
    Audit discipline, you will be required to lead internal audit services in the market through business development, proposal development, project ... Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial… more
    Huron Consulting Group (12/19/24)
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  • New York City Internal Audit

    Robert Half (New York, NY)
    …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... core business processes + Strong interest in internal audit processes, including the use of...solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal more
    Robert Half (10/30/24)
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  • Internal Audit Senior Associate…

    Cherry Bekaert (Jersey City, NJ)
    …an excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and … more
    Cherry Bekaert (12/05/24)
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  • New York City Digital Intern

    Robert Half (New York, NY)
    …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
    Robert Half (11/20/24)
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  • Senior Audit Manager - CIO

    US Bank (New York, NY)
    …accuracy of the most up-to-date information, not limited to information internal audit is reporting. * Interacting regularly with business line and risk ... Banking, Wealth, Corporate, Commercial and Institutional Banking, Payment Services, Operations , Digital ) as well as Risk &...Ability to build and continuously improve working relationships with internal audit peers, business line… more
    US Bank (12/06/24)
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  • Manager, Internal Controls

    Mondelez International (East Hanover, NJ)
    …chain, marketing, information systems, sales, shared services and customer service operations . Significant and relevant external/ internal audit experience ... team members to serve as liaison to external and internal audit teams and facilitate discussions as...business partner teams to drive compliance environment + GROWTH/ DIGITAL MINDSET and the ability to identify strategic opportunities… more
    Mondelez International (11/13/24)
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  • New York City Business Performance…

    Robert Half (New York, NY)
    …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
    Robert Half (10/15/24)
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  • Internal Control Analyst

    Scotiabank (New York, NY)
    …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Provides support ... service model, making it easy for clients to do business with us. As businesses build their digital...collation of information and execution required by Compliance and internal audit to facilitate examinations/reviews. + Participate… more
    Scotiabank (12/20/24)
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  • Merrill Market Client Relationship Manager

    Bank of America (New York, NY)
    …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... responsible for leading the overall service delivery model to include the bank's digital offerings and wealth management banking strategy in the market while working… more
    Bank of America (12/11/24)
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  • Risk Management - Quant Modeling Lead - Vice…

    JPMorgan Chase (New York, NY)
    …(Risk, Finance, Operations and Marketing), Fair Lending, Technology, Control teams, Internal Audit and Bank regulators + Maintain model risk controls, help ... model performance on an ongoing basis. + Liaise with internal and external groups including Model Developers & Users...following areas: Risk, Fraud, Marketing, Operations or Digital space); ability to understand business and… more
    JPMorgan Chase (12/06/24)
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  • Manager-Control Management, Issues, Events…

    American Express (New York, NY)
    …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... identity fraud or enabling customers to start a new business , you can work with one of the most...your place in risk and analytics on #TeamAmex. Enterprise Digital & Data Solutions (EDDS) creates unified digital more
    American Express (12/11/24)
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  • New York City Technology Consulting Intern

    Robert Half (New York, NY)
    …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
    Robert Half (11/20/24)
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  • Tech Risk Engagement Lead - Regulatory Exam…

    JPMorgan Chase (New York, NY)
    …and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third ... our approach to cyber threats and compliance, balancing progressive digital transformation with robust risk management. Your leadership will...Party Oversight; Risk; Business ; Operations ; and Legal. + Work with the relevant personnel… more
    JPMorgan Chase (10/03/24)
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  • Information Security Engineer Hybrid

    Randstad US (Edison, NJ)
    …troubleshooting and other security issues according to established procedures + Interface with Internal Audit to proactively manage any identified issues so they ... Responsibilities: + Research, validate and deploy solutions to meet security and business requirements + Maintain an up-to-date level of knowledge related to… more
    Randstad US (12/14/24)
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  • New York City Risk and Compliance Intern

    Robert Half (New York, NY)
    …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
    Robert Half (10/15/24)
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  • IT Product Owner - SVP

    Citigroup (Rutherford, NJ)
    …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
    Citigroup (11/06/24)
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  • Salesforce Financial Services Cloud Architect…

    Robert Half (New York, NY)
    …technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... and manage risk. You'll develop strategies to solve complex business problems using new ways of thinking, and devise...quality product delivery. You'll foster a network within the business community and serve as an ambassador of Protiviti… more
    Robert Half (11/08/24)
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  • Application Development - Director

    Citigroup (New York, NY)
    …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
    Citigroup (09/27/24)
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  • Sr. Lead Data Architect - SVP

    Citigroup (Rutherford, NJ)
    …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission… more
    Citigroup (11/12/24)
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  • Director, Controller (Services)

    Mastercard (Harrison, NY)
    …compliance activities, as needed (eg, Mastercard policies, Sarbanes-Oxley Act (SOX), Internal Audit , Operational Risk Management (ORM)) and communicate potential ... his/her technical skillset to establish and, where necessary, enhance processes and internal controls. Role: * Successfully partner with business unit finance… more
    Mastercard (12/18/24)
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