- American Express (New York, NY)
- …+ 4 Years experience in risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities ... operations, partners with affiliates, and ensures compliance with laws, regulations, and internal goals. The AENB Strategy and Execution Team includes AENB Strategic… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive… more
- New York Power Authority (White Plains, NY)
- …financial controls and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a timely fashion. + Review performance of ... by the department activities including Finance, Accounting, Budgets, Billing, Treasury, Internal Audits, Procurement and Legal. + Coordinate with key internal… more
- Cherry Bekaert (Albany, NY)
- …hear from you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + ... Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that… more
- TD Bank (Albany, NY)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… 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
- Touro University (Valhalla, NY)
- …compliance and mitigate risks. + Conduct and/or assist the departments of Compliance and Internal Audit on investigations and other duties and tasks as required, ... vendors, research sponsors, and governmental entities. + Coordinate with internal administrative and scientific stakeholders to determine each stakeholder's… 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
- Citigroup (New York, NY)
- …where needed relative to best practice . + Liaison with regulatory examiners, Internal Audit , and external auditors on critical Risk issues and oversee the ... through Citi's Transformation. Moreover, there are standard, as well as ad-hoc, internal and regulatory requests for information from the team pertaining to XVA… more
- Citigroup (New York, NY)
- …partnerships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions across multiple segments and geographies ... underwriting, including, but not limited to: + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting… more