- Bank of America (New York, NY)
- …us! **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business ... processes within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out… more
- New York Power Authority (White Plains, NY)
- …computers, mobile devices, and end-user support in collaboration with the White Plains Information Technology department, to ensure the IT needs of on-site staff ... are reviewed and updated annually and disseminated to all internal stakeholders. + Responsible for discipline design authority, and...of applicable experience in the area of real-time process controls for power plant control systems preferred… more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- Robert Half (New York, NY)
- …Bachelor's or Master's degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management Information ... testing controls , enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies… more
- Tradeweb (New York, NY)
- …committees, and internal governance forums, clearly articulating risk posture and control health. + Collaborate with second line risk and compliance functions to ... and money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset trading on a global scale. We serve… more
- Robert Half (New York, NY)
- …Bachelor's or Master's degree in a relevant discipline (eg, Accounting, Finance, Information Systems, Information Technology , Management Information ... testing controls , enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies… more
- GE Vernova (Schenectady, NY)
- …achieving common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using ... requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams...+ Perform detailed review and analysis over process and control documentation to identify potential process and control… more
- TD Bank (New York, NY)
- …issues, and related reporting). Provide the leadership team with relevant Management Information , reporting, and support to ensure Global Control Room ... Portfolio Management** : Work with the Head of Global Control Room, DDI, technology and key stakeholders...internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** :… more
- Mizuho Corporate Bank (New York, NY)
- About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's Coverage Summary Execute the Group's … more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Education and Experience Preferred:** + Master's or other advanced degree in Information Technology , Computer Science, Cybersecurity, or related field. +… more
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