- Citigroup (New York, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Guardian Life (New York, NY)
- …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with ... IT Risk, Internal Audit , and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation efforts as needed.… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... warranted + Build and maintain effective and professional working relationships with internal and external auditors, peer banks, and key contacts within multiple… more
- Tradeweb (New York, NY)
- …strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial ... testing results, evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office...+ Attend all audit opening and exit meetings for audits conducted in… more
- Citigroup (New York, NY)
- …competitor benchmarking analysis through volume and fee-based market share + Assist with internal audit and external regulatory reviews + Support and maintain ... Tasks include contribution competitor analysis, pipeline tracking, revenue forecasting, coordinating internal audits and various other ad hoc projects as requested.… more
- Barnes & Noble (Westbury, NY)
- …Entries and Budgeting. In addition, this position would assist in providing data to both Internal Audit and External Audit . This is a hybrid role based ... with Occupancy costs * Prepare and monitor required support to internal /external auditors * Prepare Monthly Account Reconciliations * Prepare Monthly Variance… more
- Motion Recruitment Partners (New York, NY)
- …* Strong Excel experience for data analysis & reporting * Strong eye for detail, internal audit background is helpful * Good with numbers, able to review ... desk (NASDAQ) and SEC regulatory requirements. * Background in Legal/compliance, audit , or data/metrics backgrounds * Knowledge of the US regulatory environment… more
- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... + 5 years in data analytics & reporting; prior experience in managing internal & external audits & exams. + Experience with learning management systems (LMS),… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... from agreed metrics + Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input to the study drug… more