- Heritage Financial Credit Union (Middletown, NY)
- …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management , or regulatory compliance, preferably ... CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management , and... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
- AIG (New York, NY)
- …concise manner to senior stakeholders. Qualifications + 4 plus years of relevant experience in Internal Audit , Risk Management , or Audit Operations, ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...and improve the effectiveness of AIG's control environment including risk management , operational, financial, internal … more
- Bloomberg (New York, NY)
- …techniques. You'll need to have: * 3-6 years of hands-on experience working within internal audit , risk management , or related governance functions. ... Internal Audit - Data Analytics Analyst... Internal Audit - Data Analytics Analyst Location New York...technology risk , bringing forward practical applications for audit . * Contribute to continuous improvement of Internal… more
- American Express (New York, NY)
- …changes, and skills development. This role builds alignment between the internal audit function and enterprise risk management priorities to drive ... in accounting, Finance, Business, or related field + 8 years of experience in internal audit , risk management , or controls. + Strong understanding of … more
- MUFG (New York, NY)
- …Experience:_** + Minimum of 7 or more years of internal or external audit or risk management experience and/or equivalent experience with the financial ... impact on risk and/or risk management practices, reporting findings and audit issues...responding to regulatory requests. + Proficient understanding of the internal audit process including risk … more
- Capital One (New York, NY)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Coinbase (Albany, NY)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management , with a significant portion in a ... objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... and leasing. The team is also responsible for credit risk management and global payment services audits...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control… more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management , internal controls and/or ... the development and execution of enterprise risk management , operational risk compliance and/or internal...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk ... Audit + Experience in auditing: Enterprise Risk Management , AML, Regulatory Compliance, Finance, Capital… more