- SMBC (New York, NY)
- …execution of risk -related internal audits of various complexities, and perform audit work in accordance with IIA standards and IAD policies and procedures. ... Objectives: Interpersonal** Additional requirements: + Minimum of 5 years internal audit or risk management experience in the banking and finance industry. +… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- JPMorgan Chase (Jersey City, NJ)
- …environments across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit Team, you will ... and network components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively execute global technology audits.… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will be responsible ... for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization. CDAO… more
- KPMG (New York, NY)
- **Business Title:** Audit Associate , Korean Practice | Multiple Locations Summer/Fall 2025 **Requisition Number:** 118314 - 68 **Function:** Audit **Area of ... are, join our team. KPMG is currently seeking an Audit Associate to join our Audit...interactions; support the use of enabling technologies in the audit , including risk assessment, data extraction, statistical-based… more
- ManpowerGroup (New York, NY)
- Internal Audit Associate -Banking Pay $70-100K Location-NY, NY 10172 **Onsite Our Client-an international bank- is seeking an Audit Associate to joint ... their team. The Audit Associate will assist the Senior Audit Manager...Issue Tracking status. * Assist in the annual Internal Audit Risk Assessment, gathering documentation, holding stakeholder… more
- JPMorgan Chase (Jersey City, NJ)
- …and passionate individuals in more than 20 countries around the world. As an Associate within the Practices Audit team, you will support Internal Audit ... Auditor that is passionate about making a difference! Internal Audit is an independent function at JPMorgan Chase that...aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days ... in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....process owners and operationalize remediation plans. * Evaluate the risk and potential business impact of identified deficiencies. *… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and managing ... or a business-related field - 9+ years' experience in technology audit , consulting, or risk and control programs - Proficiency in Microsoft Office suite… more
- Siemens (Iselin, NJ)
- …**We are looking for Senior Associate Digitalization and IT** **with the ... + Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive...in at least one of the following fields: IT risk management, assurance and digitalization, digital business models or… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms plays an integral role in safeguarding Synchrony's ongoing success and ... you will manage Finance and Sales Platform audits, perform risk assessments, and conduct continuous monitoring activities to provide...direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit … more
- Grant Thornton LLP (New York, NY)
- As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... 3 years of related work experience working in compliance, risk management, or internal audit departments at...working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial institutions,… more
- MUFG (Jersey City, NJ)
- …in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures ... Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) + Experience… more
- City of New York (New York, NY)
- …- Participate in the development and delivery of training programs related to audit , compliance, and risk management for stakeholders, including agency staff. - ... and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and compliance… more
- Morgan Stanley (New York, NY)
- …its workforce (M/F/Disability/Vet). **Job:** **Operational Risk * **Title:** *U.S. Banks Risk Self Assessment Operational Risk Associate * **Location:** ... Risk , (including Third Party and Affiliate Management) Regulatory Affairs and Audit support, Model and Data Risk . The quarterly RSA is one of the ways the BUs… more
- Grant Thornton LLP (New York, NY)
- As a Regulatory Compliance and Operational Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by providing ... required + Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial… more
- Broadridge Financial Solutions (Newark, NJ)
- …errors and enhance controls within the audited entity. + Conduct preliminary surveys of audit areas to assess risk and define scope; prepare planning memos; ... join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas… more
- KPMG (New York, NY)
- **Business Title:** Associate Director, Third Party Risk Management **Requisition Number:** 116859 - 68 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Associate Director, Third Party Risk Management to… more
- City National Bank (New York, NY)
- **REGULATORY ASSOCIATE , IN-BUSINESS CLIENT SERVICE & OPERATIONS RISK & CONTROLS** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City ... Facilitate audit and examination activities. + Cultivate and grow risk talent within the organization through coaching, mentoring, and occasionally assisting… more
- SMBC (Jersey City, NJ)
- **Role Description** The Third-Party Management Operations Associate will be joining our Third Party Management Operations team, which sits within the Procurement ... within SMBC and our vendors in the performance of risk management activities as defined by the Third-Party ...second line of defense review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter… more