- Huron Consulting Group (New York, NY)
- …and implementing internal audit programs including but not limited to financial , operational, technology, and compliance audits + Proven track record in ... Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial...with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit… more
- Robert Half (New York, NY)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern -...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- SolomonEdwards (Albany, NY)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence...years of auditing or equivalent issue validation experience in financial crimes compliance . . CAMS or similar… more
- Bowery Residents Committee (Manhattan, NY)
- …policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial , compliance , and ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional...makes recommendations to enhance and standardize controls. + Analyzes financial data within the established audit scope… more
- Coinbase (Albany, NY)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields,… more
- TD Bank (New York, NY)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... Compliance Team procedures + Facilitates the periodic Compliance risk and self-assessment activities for designated...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- American Express (New York, NY)
- … risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data ... Internal Audit Group (IAG) has reinvented our audit process and is leading the financial ...across multiple business areas including integrated audits that consider financial , operational, compliance and technology risk… more
- American Express (New York, NY)
- … risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data ... services and to influence the way the company manages risk . We are committed to growing our audit...Business Line(s) using an integrated auditing approach that considers financial , operational, compliance , and technology risks. +… more
- American Express (New York, NY)
- … risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data ... services and to influence the way the company manages risk . We are committed to growing our audit...Engagement & Governance:** + Collaborate with key stakeholders in Risk , Compliance , Technology, and the Business to… more
- American Express (New York, NY)
- … risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data ... Internal Audit Group (IAG) has reinvented our audit process and is leading the financial ... audit or other relevant role in the financial services, risk management, banking, or card… more