- Canon USA & Affiliates (Melville, NY)
- …Inc. in Melville, NY is currently seeking an Internal Auditor (Auditor, Internal ) to work within the CUSA Audit and Business Consultation department. The ... operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX...the team with ad hoc projects - Attends the audit exit meetings and discusses findings with management… more
- American Express (New York, NY)
- …a related discipline + 5 years of experience in data governance, risk management , internal controls, audit , or data compliance within the financial ... units and governance teams + Monitor industry trends, regulatory expectations, and internal risk appetite to support the continuous improvement of embedded… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... to embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary + Review quality assurance documentation… more
- Insight Global (New York, NY)
- …independently assesses the firm's internal control structure, governance processes, risk management , and capital and anti-financial crime frameworks. They ... third line of defense, the Internal Audit team...professional skepticism. This role involves raising awareness of control risk and monitoring the implementation of management 's… more
- New York Racing Association (Belmont, NY)
- …- 2 Days/Week (40% Remote) FLSA Status: Non-Exempt Job Overview: We are a small internal audit team that delivers the maximum value to our Executive ... and all levels of the organization by executing our audit activities according to a risk -based annual...temporary part-time internal auditor to assist the Internal Audit Department in executing its dynamic… more
- ManpowerGroup (New York, NY)
- …Data Management policies. + Spearhead the development and execution of Enterprise Risk Management frameworks to strengthen the bank's risk posture. + ... Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will...+ Engagement in meaningful work that impacts compliance and risk management . + Collaboration with cross-functional teams… more
- TD Bank (New York, NY)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control, supported by effective processes in alignment ... projects or work streams within broader projects with moderate risk and may be accountable for managing ongoing activities,...Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience… more
- KeyBank (Amherst, NY)
- …with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and ... with mid to senior level management , other internal clients and peers, internal audit...Education/Background: Bachelor's degree + Minimum 6 years of compliance, risk management , and/or audit experience… more
- Robert Half Finance & Accounting (New York, NY)
- …in shaping key operational and financial processes to support effective risk management and compliance initiatives across the business. Specifically, ... in employee training initiatives to foster a culture of risk awareness and compliance. Success in this role will...2 years relevant experience in a similar role (external audit , internal audit , or … 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 ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management… more