- 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
- 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
- New York Power Authority (White Plains, NY)
- …audit team and the business . \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with ... assurance and consulting activity designed to add value and improve the organization's operations . Internal audit is intended to assist the organization… more
- New York Power Authority (White Plains, NY)
- …assurance and consulting activity designed to add value and improve the organization's operations . Internal audit is intended to assist the organization ... communicating with the audit team and the business . **Responsibilities** + Evaluate key risks and internal...well on the way to becoming the first fully digital utility in the country. At NYPA, you will… more
- New York Power Authority (White Plains, NY)
- …reporting for external auditors, regulatory authorities, and joint venture partners. Conducts internal audits of business operations , financial and ... and improve the organization's operations . + Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices,… 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
- 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 ... 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
- 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
- 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
- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit , Risk, Business Controls, Finance) and collaborate across ... IT Asset Manager (Cloud FinOps) sits in the Technology Business Management Office department within the IT business...out NYPA's IT Asset Management (ITAM) and Cloud Financial Operations (FinOps) functions and operations . They will… more
- Deloitte (New York, NY)
- …importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... and regulatory risks-to gain competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become… more
- Mastercard (Harrison, NY)
- …compliance activities, as needed (eg, Mastercard policies, Sarbanes-Oxley Act (SOX), Internal Audit , Operational Risk Management (ORM)) and communicate potential ... his/her technical skillset to establish and, where necessary, enhance processes and internal controls. Role: * Successfully partner with business unit finance… 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 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