- Warner Bros. Discovery (New York, NY)
- …understand business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ... , Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations , and software development, learning… more
- 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 (New York, NY)
- …manage risk. + You are motivated to learn and interested in all things related to internal audit and business processes , including the latest trends and ... solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than… more
- 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
- 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
- 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 ... audit policies and procedures. This position supports the Digital , Technology and Operations Services team in...small business customers as well as branch operations . **Primary Responsibilities:** + Assisting the audit … 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)
- …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)
- …to add value and improve the organization's operations . + Execute IT internal audit engagements using IA methodology, build relationships with clients, ... with applicable laws and regulations. These engagements include audits of business operations , financial and compliance processes and activities, technology… 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
- Capgemini (New York, NY)
- …the client onboarding lifecycle. + Exposure or experience with regulatory compliance and internal audit matters from an RCSA workflow mindset along with ... supporting controls testing and audit response. + Solid understanding of Dodd-Frank Fed SEC...its clients to address the entire breadth of their business needs, from strategy and design to operations… 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
- 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 Planning & Analysis - Senior Manager LOCATION...trusted global consulting firm. Where We Need You: Our Business Performance Improvement solution is seeking a Senior Manager… 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
- S&P Global (New York, NY)
- …both risk management and controls implementation; secondarily, be a focal point to Internal Audit including collection and tracking all DTS Management Actions ... **About the Role:** **Grade Level (for internal use):** 14 **The Team:** Digital ...information security, 2nd line risk management, and 3rd line internal audit functions. Integrate our IT outsourcing… 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