• 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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  • Financial Institutions Internal

    Cherry Bekaert (Jersey City, NJ)
    …for a **Senior Associate (Financial/ Operations )** 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 (02/21/25)
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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 (01/29/25)
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  • Capgemini Invent - Internal Audit

    Capgemini (New York, NY)
    …with both business / operations and IT teams. . Experience in internal audit processes and/or regulatory audits, particularly in operational and IT audits. ... Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The...frameworks to enhance operational risk management. . Collaborating with business , operations , and IT teams to ensure… more
    Capgemini (01/10/25)
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  • Senior Auditor - Enterprise Digital & Data…

    American Express (New York, NY)
    …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
    American Express (03/04/25)
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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 (01/14/25)
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  • Digital Strategy & Customer Experience…

    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 ... can be applied to solve client problems + Engaging with senior level business clients across digital , marketing, sales, service, product and experience… more
    Robert Half (02/25/25)
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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 ... Commercial and Institutional Banking, Payment Services, Elavon Financial Services, Operations , Digital ) as well as Risk and...Ability to build and continuously improve working relationships with internal audit peers, business line… more
    US Bank (01/24/25)
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  • Audit Manager Future Opportunities

    American Express (New York, NY)
    …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
    American Express (02/21/25)
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  • Senior Technology Auditor

    American Express (New York, NY)
    …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
    American Express (03/04/25)
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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 (01/14/25)
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  • New York People & Culture Business Partner

    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 New York People & Culture Business Partner LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career… more
    Robert Half (02/05/25)
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  • Merrill Market Client Relationship Manager

    Bank of America (Melville, 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 (03/08/25)
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  • Risk Management - Quant Modeling - Senior…

    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 (03/07/25)
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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 (01/14/25)
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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 (01/14/25)
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  • Associate Senior Counsel, Privacy

    The Cigna Group (New York, NY)
    …IT, Cigna Information Protection, Procurement, Data & Analytics, Sales, Account Management, and Internal Audit . This role requires expertise in HIPAA, state and ... data exchange between affiliated and outside entities; and (v) digital initiatives such as website, email, text, social media,...data protection laws and regulations and their impact on business operations . + Apply sound business more
    The Cigna Group (03/06/25)
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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 (12/27/24)
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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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  • New York Technology Audit and Advisory…

    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 ... use of technology. You'll develop strategies to solve complex business problems using new ways of thinking , and...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
    Robert Half (01/09/25)
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