- 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
- 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
- New York Power Authority (White Plains, NY)
- …audit team and the business . \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with ... assurance and consulting activity designed to add value and improve the organization's operations . Internal audit is intended to assist the organization… more
- New York Power Authority (White Plains, NY)
- …assurance and consulting activity designed to add value and improve the organization's operations . Internal audit is intended to assist the organization ... communicating with the audit team and the business . **Responsibilities** + Evaluate key risks and internal...well on the way to becoming the first fully digital utility in the country. At NYPA, you will… more
- New York Power Authority (White Plains, NY)
- …reporting for external auditors, regulatory authorities, and joint venture partners. Conducts internal audits of business operations , financial and ... and improve the organization's operations . + Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices,… 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
- 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 - Senior...capabilities of the SAP S/4HANA solution for Finance and Operations with an industry specialization such as Consumer Product… 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
- 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
- IBM (New York, NY)
- …Stakeholders, and cross-functional teams to resolve quality-related issues and align macro- IA strategies with business objectives, driving consistent and ... IBM.com global website experience. This role involves collaborating on IA and content strategy efforts with a team of...role in enhancing the organization and effectiveness of our digital presence and the underlying systems that connect it.… 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
- 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 ... You Be Successful: + You enjoy identifying areas of business and technology risk, and opportunities to improve efficiency...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- American Express (New York, NY)
- …4 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
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...team. The PWCRM manages the Wealth Management Client Associates, Operations support staff, and the branch's Operations … more
- NBC Universal (New York, NY)
- …maintain good client and team relations during engagements + Effectively partner with internal audit + Document project risks and issues; providing solutions ... in the development of our Monitoring function, partnering with audit and business leaders to help verify...of risks + Support design and execution of appropriate audit procedures to verify the effectiveness of internal… 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
- 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 ... Manager, you'll partner with our clients to analyze their business processes and solve their challenges . You'll develop...the Following? + Demonstrated experience with: + P erforming internal control reviews and user security risk assessments for… more
- 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
- Wells Fargo (New York, NY)
- …ensuring the stability and security of critical financial systems. + Liaise with internal audit , risk management, and compliance teams to maintain transparency ... highest levels of quality, compliance, and performance for Wells Fargo's consumer digital platforms, core banking systems, and financial products. **In this role,… more