- Huron Consulting Group (New York, NY)
- …now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry ... regulations, policies, and governance to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic view of strategy,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation… more
- Warner Bros. Discovery (New York, NY)
- …intern manager ' s in office schedule. This could include, but is not limited to: + Internal Audit Intern + IT Internal Audit Intern **Your Role ... in IT auditing, compliance, and risk management. **(for IT Internal Audit role)** + Pursuing a degree...role)** + Currently pursuing a Bachelor's degree in Accounting, Finance , Business Administration, or a related field. + Passion… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
- Deloitte (New York, NY)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... managing data sets, including extraction and merges from source systems, transformation , and providing preliminary descriptive analytics + Familiarity with Machine… more
- Bloomberg (New York, NY)
- …and control responsibilities. + Oversee IT risk and control design across internal Finance and third-party applications for end-to-end reliability of system ... Applications. + Act as a liaison for both internal and external auditors and support audit ...Experience building or scaling centralized controls functions or leading finance transformation initiatives + Expertise in designing… more
- Deloitte (New York, NY)
- …teams to deliver high-impact technology solutions? Join Deloitte's US Tax Transformation Technology Team to help transform global tax business through digital ... As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, delivery,...+ Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors.… more
- TD Bank (New York, NY)
- …management reporting. + Contribute to the financial forecasting and planning for the transformation programs working closely with finance leads in the three ... for this role. **Job Description:** The Manager, Transaction Banking & Payments, Finance will report into the Senior Manager, Transaction Banking & Payments, … more
- Capgemini (New York, NY)
- …improvements and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and ... At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities,… more
- Grant Thornton (New York, NY)
- …collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as ... and focuses on Process Optimization changes that achieve necessary business transformation . Your day-to-day may include: + Utilize previous consulting and industry… more