- American Express (New York, NY)
- …changes, and skills development. This role builds alignment between the internal audit function and enterprise risk management priorities to drive ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...providing strategic support of department-level change initiatives related to enterprise risk framework updates, audit … more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or ... of enterprise risk management, operational risk compliance and/or internal control programs for...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- MongoDB (New York, NY)
- …and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal Audit function. This ... risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to...scale + Support the Head of Internal Audit in the facilitation of the annual enterprise… more
- Broadview FCU (Albany, NY)
- …+ Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced ... the effectiveness of internal controls. + Help ensure operational and enterprise risk policies, procedures, and controls comply with NCUA, FFIEC, and… more
- American Express (New York, NY)
- …business units + Partner with Operational Risk , Compliance, and Internal Audit to ensure alignment with the enterprise risk framework and regulatory ... + 8 years of experience in fraud risk management, internal investigations, or enterprise risk , ideally within financial services. + Demonstrated success… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid...of study + Knowledge of and experience with other enterprise / operational risk management processes including… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... services and to influence the way the company manages risk . We are committed to growing our audit...internal capabilities and technologies. **About the Role** The Audit Director, Team Lead - Enterprise Resilience… more
- HSBC (New York, NY)
- …and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + ... Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest:...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more