• 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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  • 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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  • Data & Digital Manager, Assurance & Risk…

    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
    Stryker (12/14/24)
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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 S/W Eng Sr Group Manager - 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 (01/15/25)
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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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  • VP, Global Business Services (GBS)…

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    Business Services, Business Strategies, Focused Improvement, Global Business , Intelligent Automation ( IA ), Leadership, Lean Six Sigma (LSS), People ... a maker of possible with us. **Opportunity: VP Global Business Services (GBS) Excellence** The Global Business ...and capabilities are maintained in GBS. + Manage the IA Resource Pool and ensure that they are appropriately… more
    BD (Becton, Dickinson and Company) (02/01/25)
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  • Audit Project Manager

    US Bank (New York, NY)
    …with internal audit policies and procedures. This position supports the Digital , Technology and Operations Services team in CAS, with a focus on ... lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter… more
    US Bank (01/22/25)
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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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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …S/4HANA implementations + Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep ... solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than… more
    Robert Half (01/28/25)
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  • Internal Control Analyst

    Scotiabank (New York, NY)
    …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Provides support ... service model, making it easy for clients to do business with us. As businesses build their digital...collation of information and execution required by Compliance and internal audit to facilitate examinations/reviews. + Participate… more
    Scotiabank (12/20/24)
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  • Merrill Market Client Relationship Manager

    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 (12/11/24)
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  • Risk Management - Quant Modeling Lead - Vice…

    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 (12/06/24)
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  • Manager-Control Management, Issues, Events…

    American Express (New York, NY)
    …3 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
    American Express (01/28/25)
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  • Senior Manager-Control Management

    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
    American Express (01/14/25)
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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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  • Director, Enterprise Architecture

    Merck (Rahway, NJ)
    …crucial supporting partner with the business to help them gain concrete business value through our company's investments in digital . Reporting to the Senior ... **Job Description** Our Company's Digital Strategy is founded on the need for...Change Management / Insulation Architectures + Data Storage and Operations Document and Content + Analytics & Business more
    Merck (01/29/25)
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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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  • IT Product Owner - SVP

    Citigroup (Rutherford, NJ)
    …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 (01/31/25)
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