- Warner Bros. Discovery (New York, NY)
- …understand business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ... , Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations , and software development, learning… more
- 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 (New York, NY)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business processes , including the latest trends and ... solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than… more
- JPMorgan Chase (Jersey City, NJ)
- Join our 2025 Internal Audit Analyst Program as a Summer Analyst in Jersey City, NJ. This role is perfect for those passionate about evaluating controls across ... global business , operations , and technology, and identifying areas...and engaging projects. As a Summer Analyst in the Internal Audit Analyst Program, you will start… more
- JPMorgan Chase (Jersey City, NJ)
- **2025 Internal Audit Analyst Program - Full-Time Analyst (Jersey City, NJ)** If you are a passionate, curious individual who is enthusiastic about evaluating ... the effectiveness of controls across different areas of global business , operations and/or technology and identifying areas...management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with… more
- Stryker (Mahwah, NJ)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with a ... and conducting operational and compliance related internal audit projects and should have strong digital ...each audit , supports the development of risk-based audit procedures, and applies IA methodology and… more
- US Bank (New York, NY)
- …candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and ... lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter… more
- 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
- US Bank (New York, NY)
- …candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and ... audit policies and procedures. This position supports the Digital , Technology and Operations Services team in...small business customers as well as branch operations . **Primary Responsibilities:** + Assisting the audit … more
- 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
- Capgemini (New York, NY)
- …the client onboarding lifecycle. + Exposure or experience with regulatory compliance and internal audit matters from an RCSA workflow mindset along with ... supporting controls testing and audit response. + Solid understanding of Dodd-Frank Fed SEC...its clients to address the entire breadth of their business needs, from strategy and design to operations… more
- 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 ... JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Associate...capabilities of the SAP S/4HANA solution for Finance and Operations with an industry specialization such as Consumer Product… more
- Citigroup (Jersey City, NJ)
- …+ Support other relevant work efforts of the department where needed, such as Internal Audit requests and as directed by their manager. + Create materials ... Provides advice and counsel related to the technology or operations of the business . Responsible for supporting...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
- 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 ... JOB REQUISITION Business Planning & Analysis - Senior Manager LOCATION...trusted global consulting firm. Where We Need You: Our Business Performance Improvement solution is seeking a Senior Manager… more
- Citigroup (Queens, NY)
- …of control testing outliers, including undertaking of escalations and owning Internal Audit issue management related actions. + Proactively advance ... Provides advice and counsel related to the technology or operations of the business . Responsible for supporting...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
- Morgan Stanley (New York, NY)
- …of high-profile projects, including those driven by Regulatory requirements, Compliance or Internal Audit enhancements. . Provide Risk support and coverage for ... and act as the central point of contact for, Internal Audit , Compliance, and external Regulatory reviews...control environment. * Represent Platforms Risk in meetings with business , operations , technology and risk management stakeholders,… more
- Wells Fargo (New York, NY)
- …+ 7+ years of Management Consulting, Strategy, Consulting, Product Management or Business Operations experience, or equivalent demonstrated through one or a ... **Job Description:** Wells Fargo is seeking a Business Management & Product Strategy Leader (Senior Lead...and Sales Transformation team (CEMS), which builds products for internal users and external customers. This team is part… more
- S&P Global (New York, NY)
- …both risk management and controls implementation; secondarily, be a focal point to Internal Audit including collection and tracking all DTS Management Actions ... **About the Role:** **Grade Level (for internal use):** 14 **The Team:** Digital ...information security, 2nd line risk management, and 3rd line internal audit functions. Integrate our IT outsourcing… more
- 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 (Florham Park, NJ)
- …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