- 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
- 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)
- …Finance, or Business Related Field). + 15+ years working in internal audit , consulting, assurance services, or related field, either in professional ... solutions in finance, technology, operations , data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than… more
- 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
- 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 ... can be applied to solve client problems + Engaging with senior level business clients across digital , marketing, sales, service, product and experience… more
- 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
- TD Bank (New York, NY)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... performs tasks from end-to-end + Applies expert knowledge of business operations , products, services, methods and operating...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… 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 New York People & Culture Business Partner LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career… more
- 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
- 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 ... clients to identify and manage risk. You'll develop strategies to solve complex business problems using new ways of thinking, and devise solutions to support your… 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
- Citigroup (New York, NY)
- …total compensation reviews as appropriate including compensation pool allocation + Manage Internal Audit reviews; oversee corrective action plans in conjunction ... the Firm that are used by Citi's COO including Operations , Controls, Transformation and other COO functions in support...of COO Technology role is key to ensuring our business and enterprise goals are achieved in a manner… 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
- 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
- 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 ... and manage risk. You'll develop strategies to solve complex business problems using new ways of thinking, and devise...utilization . + Setting up and optimizing sales and operations planning to enhance visibility and supply chain responsiveness.… more
- 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
- 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
- NBC Universal (New York, NY)
- …+ Headcount Analytics + Financial/Balance Sheet reconciliations + Workflow documentation and internal audit liaison + Vendor management + Capital and fixed ... MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized… more