- 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
- 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
- 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 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
- Morgan Stanley (New York, NY)
- …of high-profile projects, including those driven by Regulatory requirements, Compliance or Internal Audit enhancements. . Provide Risk support and coverage for ... and act as the central point of contact for, Internal Audit , Compliance, and external Regulatory reviews...control environment. * Represent Platforms Risk in meetings with business , operations , technology and risk management stakeholders,… 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
- IBM (New York, NY)
- …Stakeholders, and cross-functional teams to resolve quality-related issues and align macro- IA strategies with business objectives, driving consistent and ... IBM.com global website experience. This role involves collaborating on IA and content strategy efforts with a team of...role in enhancing the organization and effectiveness of our digital presence and the underlying systems that connect it.… 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 ... and meaningful mentorship to deepe n your understanding of business processes and build technical skills. You'll conduct interviews,...r elated f ield). + 1+ years working in internal audit , consulting, assurance services, risk 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 ... 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
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...team. The PWCRM manages the Wealth Management Client Associates, Operations support staff, and the branch's Operations … more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... assurance over a global payments network, platforms, technologies, and related operations (eg, credit/debit processing, digital payments, acquiring, servicing… more
- 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
- 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 ... Manager, you'll partner with our clients to analyze their business processes and solve their challenges . You'll develop...the Following? + Demonstrated experience with: + P erforming internal control reviews and user security risk assessments for… more
- 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
- Wells Fargo (New York, NY)
- …ensuring the stability and security of critical financial systems. + Liaise with internal audit , risk management, and compliance teams to maintain transparency ... highest levels of quality, compliance, and performance for Wells Fargo's consumer digital platforms, core banking systems, and financial products. **In this role,… 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