- SMBC (New York, NY)
- …filings, lien searches, Aspire (leasing system) input for booking, vehicle title management , customer service, contract legal reviews and preparation for funding and ... first security interest requirements and ability to properly assess and mitigate risk through Lien Searches; possess ability to review results, identifying any… 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
- 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
