- Citigroup (Getzville, NY)
- …improve controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance , Internal Audit and other functions to provide deliverables ... contacts within the business, Markets Controls, Operational Risk Management, Compliance , Internal Audit and other + functions. + Build effective… more
- Molina Healthcare (NY)
- …Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...datasets and confirm required data elements. + Collaborate with internal teams-including IT, Risk Adjustment operations, and… more
- Coinbase (Albany, NY)
- … compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance...Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields,… more
- Mizuho Corporate Bank (New York, NY)
- …beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and ... internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance , and the ability to… more
- Bloomberg (New York, NY)
- …with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously ... services. You will be supporting the internal audit lifecycle and other team initiatives. Our risk...knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a… more
- PNC (New York, NY)
- …Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, ... Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance...productive, and risk -based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies… more
- Mizuho Corporate Bank (New York, NY)
- …of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and ... internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance , and the ability to… more
- TD Bank (New York, NY)
- …enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams ... a mission to build a more resilient and scalable compliance risk management function. As part of...findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple… more
- Guardian Life (New York, NY)
- …, SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk , Internal Audit , and Compliance to maintain a strong control environment. + ... India. + Monitor KPIs/OKRs to ensure service level objectives are met or exceeded. ** Risk & Compliance ** + Ensure IAM controls meet internal audit… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more