- 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
- 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
- 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
- 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 (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
- 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)
- …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
- 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
- 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
- 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
- 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 (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
- 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 ... opportunity, which provides you with experiences and learning opportunities in business operations , consulting, data, relationship building, technology, and… more
- American Express (New York, NY)
- …& Operational Risk Advisor will help ensure safe and sound banking & business operations by creating embedded partnerships focused on reducing technology and ... that makes us an essential part of our customers' digital lives.Here, you can work alongside talented engineers in...experience in operational risk management (eg, within Risk and/or Internal Audit function) with strong understanding of… 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
- New York Times (New York, NY)
- …supporting senior management and various departments, including investor relations, finance, treasury, internal audit and human resources. + Assist with coverage ... digital and app destination. And it's why our business strategy centers on making journalism so good that...the review of earnings and other press releases, presentations, internal communications and other announcements. + Counsel the Treasury… more