- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... is in place + Ensure that the risk, compliance, and control framework meets all internal and external requirements and is tested regularly against external best… more
- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the wider Internal … more
- American Express (New York, NY)
- …Risk Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + ... and design effective audit test plan to assess the control environment. Lead meetings with internal and...assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor… more
- American Express (New York, NY)
- …regulatory expectations including the OCC's Heightened Standards. + Experience validating internal control and regulatory issues; deep understanding of risk ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...and design effective audit test plan to assess the control environment. + Manage a team of audit professionals… more
- Dow Jones (New York, NY)
- …+ Establish and maintain good working relationships with business groups and help address internal control related issues. + Maintain the SOX program results and ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO, NIST). Candidates must be… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design… more
- KeyBank (Amherst, NY)
- … Internal Controls - Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... internal controls.* Risk & Control Self-Assessment (RCSA) - Knowledge of risk and control self-assessment (RCSA); ability to assess, clarify, and appraise… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- TD Bank (New York, NY)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more