- Ankura (New York, NY)
- …considered positively (CFE, CFF, ABV) + 8+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation. The Ankura team consists of more than 2000… more
- Paramount (New York, NY)
- …include performing data analysis on assigned areas, participating in assessing project-level audit risk , conducting detailed audit testing, and documenting ... the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director , including reporting and audit wrap-up. +… more
- CIBC (New York, NY)
- … management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with… more
- KeyBank (Amherst, NY)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead ... Qualifications** + Education/Background: Bachelor's degree + Minimum 6 years of compliance, risk management, and/or audit experience with a strong focus on… more
- MTA (New York, NY)
- …and II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director /Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director ,...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations.… more
- American Express (New York, NY)
- …in Global Risk and Compliance (GRC), and reports to the Director of RELM, Professional Practices. RELM supports the end-to-end lifecycle management of regulatory ... audit responses. **Minimum Qualifications** + 1 years of experience in risk management, compliance, internal audit , or regulatory affairs, preferably within… more
- American Express (New York, NY)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space ... Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of...or in operational risk management space (eg, Risk , Compliance, Control Management and/or Internal Audit ).… more
- American Express (New York, NY)
- …and presentations to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a ... and reporting practices. + Manage requests from internal partners such as Operational Risk , Compliance, and Audit , ensuring timely and accurate data delivery. +… more
- American Express (New York, NY)
- …preferred. + 8 years of experience in risk governance, compliance, fraud risk management, or audit , ideally within financial services or a regulated ... key leadership role in strengthening and harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting to the Director… more
- New York State Civil Service (Latham, NY)
- …State NY Zip Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, ... Prepares reports and recommendations * Assists in the preparation of official audit reports* Assists in the development of audit procedures.* Provides… more
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