- SMBC (New York, NY)
- …Ltd. **Role Objectives** + Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and ... document business requirements for our audit management system, data, and/or reporting needs. + Application...related field. + 4+ years of relevant experience in Archer application development, testing, and analysis. + Experience gathering… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... experts 2. Expand use of data analytics by the Operations audit team (not a primary responsibility)... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- MTA (New York, NY)
- …as necessary; + Coordinate with other Agencies and departments including legal, internal audit , security, human resources, and information technologies to ensure ... Manager is responsible for assisting with planning, directing, and administering the operations of the MTA Ethics, Risk and Compliance program. This position will… more
- American Express (New York, NY)
- …Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business operations , products, and ... for providing consolidated 1LoD inputs to risk systems, platforms, and capabilities, including Archer and other GRC tools. This position will be integral to defining… more
- TIAA (New York, NY)
- …in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and Advice and Client ... and senior leadership, mentors and previous interns. The Nuveen Operations associate assists with routine administrative, oversight and transactional operational… more
- Mizuho Corporate Bank (New York, NY)
- …Bachelor's or master's degree + 3+ years of risk management, compliance, or audit experience desirable and/or direct operations / finance experience + ... and services to all businesses and legal entities across Mizuho US Operations (MUSO). Effectively and efficiently managing risk on a consistent and holistic… more
- TIAA (New York, NY)
- …in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and Advice and Client ... Some of the areas supported include enterprise architecture, data center operations , cloud technologies, networking, mobile engineering and end user IT support.… more