- American Express (New York, NY)
- …* 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... bank partnerships globally. The objective of the GMNS Control Management Risk ID and Assessment team is...further assessments and testing programs to ensure regulatory and internal standards are met o Enhancing risk … more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... and operational audits, risk management , and business initiative involvement. Partnering...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… 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 ... services industry, including audit , financial, investment banking and capital markets, risk management , or technology functions. Possesses at least 2-5 years… more
- TD Bank (New York, NY)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- PNC (New York, NY)
- …**Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ... to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal … 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 ... to showcase and further expand your project and change management skills, internal audit skills,...+ Bachelor's degree required + 7 Years experience in audit , compliance, risk management consulting… more
- M&T Bank (Buffalo, NY)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management . Teams make a presentation ... with the Company's Risk Appetite. + Identify risk -related issues needing escalation to management . +... internal control standards, including timely implementation of internal and external audit points together with… more
- MetLife (New York, NY)
- …5+ years of experience in Risk domains related to Operational Risk Management , GRC, Internal Audit , Financial/SOX Governance and Compliance Risk ... team assists our IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting transformations with speed… more
- Wells Fargo (New York, NY)
- …Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… 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 ... Management teams to ensure that the key governance, risk management and internal control...following: (1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit… more