- M&T Bank (Buffalo, NY)
- …and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and ... remediation plan validations. Communicate audit progress and findings to Bank management and oversee...portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company… more
- SMBC (New York, NY)
- …partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management to promote front-to-back ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- MUFG (New York, NY)
- …and project deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial… more
- Bloomberg (New York, NY)
- …teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the ... products, and services. You will be supporting the internal audit lifecycle and other team initiatives. Our risk...knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a… more
- Citigroup (New York, NY)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Audit Manager is an intermediate level role responsible...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- Deloitte (New York, NY)
- … standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance , and strategic risk areas as well as ... As an Intern in Deloitte 's Audit & Assurance practice , you'll have the...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive… more
- Synchrony (New York, NY)
- …Ability to effectively integrate business, operational, compliance , technological, and financial components into audit work performed. + Demonstrate verbal ... business or equivalent related field and 3+ years in audit , financial services or related field; In...and written ability to articulate the business objectives, business risk , processes, and controls + Ability to objectively identify… more
- Warner Music Group (New York, NY)
- …company. **Here you'll get to:** + Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- Guardian Life (New York, NY)
- …training. You have + Bachelor's degree + 4+ years of proven experience in Interna Audit , Risk Management, or Compliance (Internal Audit Operations ... program software is a plus (eg, TeamMate, ServiceNow). + Familiarity with audit methodologies, risk frameworks (eg, COSO), and regulatory standards (eg, IIA… more
- Cardinal Health (Albany, NY)
- …+ Ensure alignment with SOX, internal audit standards, and enterprise risk frameworks + Identify, assess, and prioritize financial , operational, ... of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards,… more