- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise in ... risks. + **Participate in and guide execution of complex audit procedures** for enterprise data platforms (data...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… 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 (NY)
- …implement, and follow-through on the lifecycle components of an MRA. + Collaborate with Internal Audit Group, and 2nd line of defense partners to align data ... will report into the Director of ETS Exam and Audit Management within the Technology Risk &...for ETS programs, processes, and procedures + Respond to audit and examination requirements from both internal … more
- Datavant (Albany, NY)
- …of audit risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent with regulatory/legal guidance and industry best ... prioritize business areas to audit based on risk + Support enterprise and compliance ...as a subject matter expert on internal audit best practices, compliance auditing, and technology risk… more
- Indeed (New York, NY)
- …development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification, ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding...to enhance audit effectiveness and familiarity with Enterprise Risk Management practices. + Proficient with… 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 ... most of every opportunity. Within the Internal Audit Group (IAG), we deliver independent assurance, risk... Audit Group (IAG), we deliver independent assurance, risk insights, and recommendations that strengthen the enterprise… more
- Huron Consulting Group (New York, NY)
- …capabilities to clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit ... planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Highmark Health (Albany, NY)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... tasks and responsibilities of the audit team in alignment with internal audit methodologies and best practices, including the development of planning… more
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