- Coinbase (Albany, NY)
- … is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or… more
- Synchrony (New York, NY)
- …Risk Governance Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk , Credit and Growth. **_Our Way of Working_** ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be...field. + 10+ years of progressive experience in IT Audit , IT Risk Management , Information… more
- Mizuho Corporate Bank (New York, NY)
- …of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ... the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,...industry, including audit , financial, equity & research, risk management , or technology functions. Possesses at… more
- Bloomberg (New York, NY)
- …with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously ... services. You will be supporting the internal audit lifecycle and other team initiatives. Our risk...internal controls and operational effectiveness + Partner with Internal Audit team members, senior management… more
- Mizuho Corporate Bank (New York, NY)
- …of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ... of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... understand the organization / process / business area's governance, risk management , and control processes in addition...Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or… more
- MTA (New York, NY)
- …Summary formats completed for departmental matters. + Liaise with the MTA's Internal Audit department with regard to the risk management function. + ... of self-insurance, commercial insurance, and reinsurance. + Must have knowledge of risk management . + Excellent communication and interpersonal skills. +… more
- Citigroup (New York, NY)
- … management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- American Express (New York, NY)
- …across the enterprise **Required Qualifications:** + 10 years of relevant experience in IT risk management , internal /external audit , SOX/ITGC testing, or ... technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk … more