• 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 (10/30/24)
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  • Director- Digital Product Operations

    American Express (New York, NY)
    …monitoring/testing programs. + Serve as a key point of contact to support internal audit requests, regulatory exams through close collaboration with other SBPO ... businesses every day. As part of GCS, the Small Business Product Operations (SBPO) team sits within...of experience working in either an operational excellence, control, operations , audit , banking or risk role or… more
    American Express (01/08/25)
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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 (11/20/24)
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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 ... Banking, Wealth, Corporate, Commercial and Institutional Banking, Payment Services, Operations , Digital ) as well as Risk &...Ability to build and continuously improve working relationships with internal audit peers, business line… more
    US Bank (12/06/24)
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  • IT Audit Manager

    American Express (New York, NY)
    …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
    American Express (01/08/25)
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  • Senior Financial Crime Risk Analyst - New…

    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
    TD Bank (01/08/25)
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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 (10/15/24)
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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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  • Senior Manager, GL and Site Level

    NTT America Solutions, Inc. (Trenton, NJ)
    …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... Controller and plays a key role in managing the financial staff and operations of the growing and dynamic companies within the Americas region. General… more
    NTT America Solutions, Inc. (11/27/24)
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  • Compliance Monitoring Analyst

    NBC Universal (New York, NY)
    …maintain good client and team relations during engagements + Effectively partner with internal audit + Document project risks and issues; providing solutions ... in the development of our Monitoring function, partnering with audit and business leaders to help verify...of risks + Support design and execution of appropriate audit procedures to verify the effectiveness of internal more
    NBC Universal (01/04/25)
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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 (11/20/24)
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  • Tech Risk Engagement Lead - Regulatory Exam…

    JPMorgan Chase (New York, NY)
    …and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third ... our approach to cyber threats and compliance, balancing progressive digital transformation with robust risk management. Your leadership will...Party Oversight; Risk; Business ; Operations ; and Legal. + Work with the relevant personnel… more
    JPMorgan Chase (01/01/25)
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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 (10/15/24)
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  • Application Development - 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 (12/27/24)
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  • Salesforce Financial Services Cloud Architect…

    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...quality product delivery. You'll foster a network within the business community and serve as an ambassador of Protiviti… more
    Robert Half (11/08/24)
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  • Senior Product Experience Designer, Analytics

    Cardinal Health (Trenton, NJ)
    …versatile product designer and mentor who is excited to craft analytics-focused digital products and services that help real people while supporting your colleagues ... and implement the analytics experience across the Specialty Pharmaceutical Distribution digital product portfolio. You will work on analytical tools and dashboards… more
    Cardinal Health (01/07/25)
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  • EMPT Lead

    Sanofi Group (Bridgewater, NJ)
    business relationships with external partners/suppliers (CMO, CLO, Material Suppliers) & internal business partners (GSC, MSAT, Legal etc) + Serve as the ... projects, including resource and financial planning, in collaboration with business partners. + Accountable for execution of CMO Management...+ Basic or good understanding of data management and IA digital products + Knowledgeable in E2E… more
    Sanofi Group (01/08/25)
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