- American Express (New York, NY)
- …the ability to translate complex findings into clear, actionable insights for senior leadership. + Bachelor's degree in accounting, Finance , Information Systems, ... offices in seven countries. IAG is comprised of assurance and risk professionals with diverse backgrounds including internal controls, consumer compliance,… more
- Mizuho Corporate Bank (New York, NY)
- …using data analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. + Work ... a sound understanding of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the… more
- Warner Bros. Discovery (New York, NY)
- …portfolio, partnering with leadership to drive operational excellence, financial control , and program visibility. **Your Role Accountabilities:** **Program & ... maintain executive dashboards, scorecards, and monthly business reviews for Technology and Finance leadership - Present complex delivery and financial data in clear,… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- MUFG (New York, NY)
- …while enhancing valuation frameworks + Partner with stakeholders across Front Office, Risk , Finance , and Operations to influence strategic priorities and ensure ... high-quality results + Proactive and enthusiastic approach to collaborating with senior stakeholders across finance , front office, treasury, operations, and… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit plan ... conclusion over the design and effectiveness of the bank's control environment, as well as validation of corrective actions....impact to the business + With support from the Senior Audit Manager, present audit results to internal audit… more
- Deloitte (Jericho, NY)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- Fedcap (New York, NY)
- …accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, ... viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various program/funder audits,… more
- Citigroup (New York, NY)
- …facilitate negotiations both internally and directly with clients, often at a senior level. Further the Lending advisor must leverage relationship skills to guide, ... and structure financing programs for asset managers within established risk acceptance criteria, demonstrating appropriate risk -return characteristics. +… more
- Robert Half Finance & Accounting (New York, NY)
- …utilizing generally accepted auditing standards + Prepare audit reports assessing the internal control environment based upon the risk criteria approved by IAD. ... with knowledge of Auditing various business areas such as Accounting, Third Party Risk , Regulatory Compliance, Treasury, and Risk Management. Must have at least… more