- 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 (Experienced Senior Auditor), Risk Management Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Citigroup (New York, NY)
- …to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits ... pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit… more
- 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
- M&T Bank (Buffalo, NY)
- …, or Credit Administration. + Specific subject matter expertise regarding internal audit disciplines and/or in Risk Management , including enterprise ... **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management...in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require… more
- Grant Thornton (New York, NY)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or ... a professional services firm or as part of a Risk Management or Internal Audit function + Experience working for or with not-for-profit organizations… more
- Tradeweb (New York, NY)
- …+ Minimum 7+ years of experience in enterprise risk , internal audit , or operational risk management within a regulated financial service or ... and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York....evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate… 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...Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control… more
- Guardian Life (New York, NY)
- … conclusions, presenting findings to both Internal Audit and business management , to proactively manage risk + Preparing clear, concise, high quality ... years of broad-based experience in internal audit , external audit , risk management , insurance, asset management , financial reporting, or related… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing by… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... complex audit activities forCommercial Credit underwriting, monitoring, and risk management . Key responsibilities include independently designing and… more