- EisnerAmper (New York, NY)
- …to do our best work What Work You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and Compliance ... updates to client's management Prepare scoping and risk assessments or Internal Audit ...types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk… more
- EisnerAmper (New York, NY)
- …our best work What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance ... EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk &... Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation… more
- Warner Music Group (New York, NY)
- …operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... recommendations. We continuously look for ways to improve our audit and risk management processes...internal audit , Big 4 public accounting, risk management , and/or an operational finance role… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... risk trends and feed this information into Internal Audit 's risk assessment process...and provide insightful and timely advice and assurance to management + Prepare management update dashboards, emails,… more
- HSBC (New York, NY)
- …corporate lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...internal controls are in place, including processes for management of operational risk , in accordance with… more
- NY CREATES (Albany, NY)
- … assessments and risk register governance, third-party vendor risk management , cybersecurity policy and standards framework, internal audit program ... with approval routing Vendor risk tiering and continuous monitoring Audit management and evidence repository Quantitative risk analysis: FAIR… more
- Beazley Group (New York, NY)
- …the Chief Claims and Litigation Officer ("GCMT") , Claims Team Leaders ("CTLs"), Compliance Risk Management , Internal Audit , People and Culture, own ... manager, the People and Sustainability or assurance teams (compliance, risk , internal audit ) either directly,...audit ) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests… more
- Petco (Albany, NY)
- …Completion of specific PETCO Management Achievement Program Modules as well as internal management roles may be required for internal candidates. ... solutions to meet the customer's needs. Responsible for all partner performance management in the Pet Care Center. Demonstrate and support a continuous improvement… more
- Petco (Albany, NY)
- …Completion of specific PETCO Management Achievement Program Modules as well as internal management roles may be required for internal candidates. The ... meet the customer's needs. Responsible for all partner performance management in the Pet Care Center. Demonstrate and support...operational reporting regularly, including Pet Care Center visits and audit results. Market the Pet Care Center and its… more
- Skanska (New York, NY)
- …The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
