- Citigroup (New York, NY)
- … Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... operational activities within Internal Audit , reporting directly into the IA LCR ...**Qualifications:** + 6-10 years of experience in financial markets business + Experience in Internal Audit… more
- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... divisional management team(s), coordinate various program/funder audits, ensure tax compliance . Perform financial audits of business functions...great fit if you have: + 10+ years of internal audit and compliance experience.… more
- Cherry Bekaert (Albany, NY)
- …for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… more
- Coinbase (Albany, NY)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance ,… more
- Heritage Financial Credit Union (Middletown, NY)
- …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven ... risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help ensure our operations...3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ensure ... of experience in first or second line consumer and/or enterprise regulatory compliance , internal /external audit , regulatory examinations / remediation or… more
- Robert Half (New York, NY)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This...core business processes + Strong interest in internal audit processes, including the use of… more
- Huron Consulting Group (NY)
- …discipline, you will be required to work and support the internal audit team in the market through business development, proposal development, project ... Administration, Economics or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting… more
- Equitable (New York, NY)
- …experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions, within ... balancing multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more