- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a Bloomberg Terminal… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- Antech Diagnostics (New York, NY)
- …Mars regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity ... teams on security assessments and support audit execution processes providing compliance consultation to...and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and...practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for ... and Interagency Coordination, will provide legal analysis related to audit subjects, compliance issues, and risks that...on best practices during the conduct of external and internal audits to address and respond to audit… more
- Capital One (New York, NY)
- …potential risks exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining issues, reviewing and ... Senior Audit Manager, Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One… more
- Citigroup (New York, NY)
- …of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business activities ... level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit … more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more