- 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 ... + 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Knowledge of Governance, Risk, and Compliance (GRC)… more