- Heritage Financial Credit Union (Middletown, NY)
- …field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial ... Audit Are you ready to leverage your internal audit and compliance expertise... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
- Citigroup (New York, NY)
- …+ Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, ... Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, as… more
- Citigroup (Queens, NY)
- …impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and reputational risks, also… more
- Grant Thornton (New York, NY)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk… more
- Cherry Bekaert (NY)
- …Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance , Risk Management, and SOX. Leverage technology ... Advisory. Banking industry experience is required. + Deep understanding of risk and compliance in the Financial Institutions industry with a focus on Community… more
- Citigroup (New York, NY)
- …superior problem solving and excellent oral/written communication skills (Regulatory, Risk , Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Guardian Life (New York, NY)
- …years of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional ... Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily...is a plus (eg, TeamMate, ServiceNow). + Familiarity with audit methodologies, risk frameworks (eg, COSO), and… more
- American Express (New York, NY)
- …across the Enterprise such as the General Counsel's Organization and Internal Audit on compliance related risk . **Required Qualifications** + Subject ... Teams (within the Governance & Control Offices) in several critical areas related to compliance risk management. + Drive understanding and clarity on roles and… more
- ManpowerGroup (NY)
- …delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance , Finance & Accounting, Tax Services and ... market to drive their loyalty. o Leverage your financial expertise in finance/accounting, risk , and tax, as well as our industry leading thought leadership and other… more
- Bank of America (New York, NY)
- …**Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Auditor (CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
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