- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk across products, processes, and customer… more
- MUFG (New York, NY)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective...and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify… more
- Coinbase (Albany, NY)
- …and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate...variety of sources that will support the internal audit team in their control testing.… more
- Tradeweb (New York, NY)
- …to monitor key business and emerging risk trends and feed this information into Internal Audit's risk assessment process + Support the preparation of management ... Tradeweb is seeking an AVP, Technology & Cyber Security, Internal Audit to take on a key role within...Maintain technology process narratives, process flows and risk and control documentation + Assist with the ongoing risk assessment… more
- JPMorgan Chase (New York, NY)
- The Corporate Internal Communications Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance, ... help the firm navigate a complex global regulatory environment; maintain a strong control environment; and grow in a responsible manner. As a Corporate Internal… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Rochester Regional Health (Rochester, NY)
- … internal audit strategy aligned with organizational goals. * Strengthen internal governance by evaluating risk management, control frameworks, and compliance ... to improve effectiveness. * Collaborate with external auditors, regulators, and internal stakeholders to support audit activities * Periodically communicates… more
- Equitable (New York, NY)
- …calendars to ensure communications are published accurately and on time across all internal channels. + Support internal communication campaigns by ... communities. We are continuously investing in our people by offering growth, internal mobility, comprehensive compensation and benefits to support overall… more
- ManpowerGroup (New York, NY)
- …to ensure compliance with regulatory standards. + Assess the effectiveness of internal control systems and recommend improvements. + Collaborate with ... client, a leading international banking institution, is seeking a dedicated and detail-oriented Internal Auditor - Banking - NYC to join their dynamic team. As an… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... in accordance with accepted audit standards. The analyst will support the execution of risk-based internal audits...analyst will support the execution of risk-based internal audits consistent with the annual audit plan and… more