- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... costs, propose initiatives and lead creation of direct expense plans in partnership with internal functions and teams + Mange and drive the process to set up a… more
- Revlon (New York, NY)
- …for all data sets and content to be disclosed publicly in partnership with internal audit and legal function. + Manage reporting assurance process for all ... training programs. + Maintain a strong technical understanding of environmental best practices , waste management and materials science. + Work closely with Revlon's… more
- conEdison (New York, NY)
- …including Word, Excel, Outlook, PowerPoint, and Teams, etc, required. + Experience in internal or external audit and/or SOX/ internal control testing, ... communication skills, both written and verbal, and applies them in practice . Strong project management, organizational, analytical, and presentation skills. Possess… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- TD Bank (New York, NY)
- …utilize and follow compliance/risk and control programs. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Santander US (New York, NY)
- …Warehouse Financing and CLO financings, Leverage Finance, Underwriting, Securitization or Internal Audit experience. Experience with Trade Receivables financing ... risk areas. + Maintains up to date on all market developments, best practices , and trends within the broader CLO, Leverage Finance, and Securitization segments. +… more
- Citigroup (New York, NY)
- …regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Performs other duties and functions as ... requires a broad and comprehensive understanding of the different systems, theories and practices relevant to a function as well as practical experience of multiple… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... the Following? Experience with or understanding of: + Assisting in internal investigations into fraud, asset misappropriation, whistleblower allegations + Apply best… more
- Citigroup (Getzville, NY)
- …to present a compelling case to influence others where appropriate + Experience in Internal Audit or Financial Control would be desirable + Experience in product ... governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Contributes to risk… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with external and internal audit requests including preparation of reconciliations, organizing ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more