- 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
- 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
- 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
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management , and Technology. + ... basis. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards,... internal control standards, including timely implementation of internal and external audit points together with… more
- Daybreak Independent Services (Bronx, NY)
- …corrective action plans. + Coordinate annual compliance work plans and internal audit schedules. Risk Management + Review and monitor incident reports, ... regulatory surveys. + Oversee the preparation and response to internal and external audits, including corrective action plans. +...Core Competencies: + Regulatory Knowledge + Quality Improvement & Audit Management + Risk Assessment… more
- American Express (New York, NY)
- …* 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... Manager will:** * Advise on execution plans for operational risk management within the business unit (BU),...across BUs through regular communication * Facilitate the day-to-day internal and external exam management process, working… more
- Broadview FCU (Albany, NY)
- …and experience. + Have one or more certifications in the following focus areas: Enterprise Risk Management , Internal Audit , and/or Internal Controls. ... and accountability for administering and continuously improving Broadview' s enterprise risk management (ERM) program. Support key strategic initiatives and… more
- Bloomberg (New York, NY)
- …experience + 5+ years of experience working in the field of Risk Assurance, Risk Management , Internal Audit or other Compliance-related experience + ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management . You will work with Bloomberg departments… more
- Meta (New York, NY)
- …Qualifications:** Preferred Qualifications: 15. Preferably 2nd line of defense risk management or internal audit experience within a Tech company ... and reporting evidence to regulators. You will have proven risk management skills, systems thinking, attention to...and reduction of manual efforts) 7. Manage relationships both internal and external to Meta People organization 8. Be… more
- MUFG (New York, NY)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is ... impact on risk and/or risk management practices. + Maintain compliance with audit ... audit data analytics, etc.) + Strong project management skills; preferably within internal audit… more