• 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 (11/05/24)
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  • Senior Audit Project Manager-…

    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
    US Bank (11/14/24)
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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 (10/15/24)
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  • Senior Vice President Enterprise Risk Management…

    Citigroup (Rutherford, NJ)
    …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Data Operating Model** and end-to-end coordination of Regulatory and Business as Usual (BAU) activities such as Audit...effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small… more
    Citigroup (10/23/24)
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  • Staff VP Claims Operations (Original…

    Elevance Health (Morristown, NJ)
    …with IT, Enterprise Benefit Administration, Provider Engagement and Contracting, Sales, and Internal Audit . + Manages special projects and oversees budget. + ... **Staff VP Claims Operations (Original Claims)** **Location:** Successful candidate must reside...in office) **Summary** Responsible for the strategic and operational business needs of original claims, or first-time claims, for… more
    Elevance Health (11/12/24)
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  • Manager, Internal Controls

    Mondelez International (East Hanover, NJ)
    …chain, marketing, information systems, sales, shared services and customer service operations . Significant and relevant external/ internal audit experience ... team members to serve as liaison to external and internal audit teams and facilitate discussions as...business partner teams to drive compliance environment + GROWTH/ DIGITAL MINDSET and the ability to identify strategic opportunities… more
    Mondelez International (11/13/24)
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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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  • Business Platform Transformation s/4hana…

    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 (10/05/24)
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  • Business Risk Officer - C13

    Citigroup (Jersey City, NJ)
    …+ Support other relevant work efforts of the department where needed, such as Internal Audit requests and as directed by their manager. + Create materials ... 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
    Citigroup (10/22/24)
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  • Senior Information Architect

    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
    IBM (10/18/24)
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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 (09/12/24)
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  • New York Technology Audit & Advisory…

    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
    Robert Half (10/29/24)
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  • Merrill Market Client Relationship Manager

    Bank of America (Florham Park, NJ)
    …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 (10/31/24)
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  • Senior Manager - Control Management, Governance…

    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
    American Express (11/06/24)
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  • Merrill Private Wealth Market Client Relationship…

    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
    Bank of America (09/12/24)
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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 (10/15/24)
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  • Microsoft Dynamics 365 Security Architect Senior…

    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
    Robert Half (10/02/24)
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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 (10/03/24)
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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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  • IT Product Owner - SVP

    Citigroup (Rutherford, NJ)
    …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 (11/06/24)
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