- Stryker (New York, NY)
- …planning and executing IT audits, including but not limited to SOX, operational, management consulting , and special internal audit projects. In this capacity, ... the Senior IT Auditor will execute and document procedures in accordance with...infrastructure to comply with SOX 404 requirements. + Provide management consulting services to the organization (eg,… more
- Insight Global (New York, NY)
- Job Description A global banking client is looking to hire an Internal Auditor for their financial crimes team in either New York City, Salt Lake City, or Dallas. As ... assesses the firm's internal control structure, governance processes, risk management , and capital and anti-financial crime frameworks. They seek detail-oriented… more
- Mizuho Corporate Bank (New York, NY)
- …(USA). IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank's US operations ... of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in...of audit planning, fieldwork, reporting and other administrative and management tasks as required by the Risk Management… more
- Mizuho Corporate Bank (New York, NY)
- …subsidiaries. IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank's US operations ... of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in...of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing:** The US Business Management group provides direct day-to-day support for CIBC's US ... to be a premier client-focused global bank. The Business Management Risks and Controls team (the Team) serves as...business strategy. This role is responsible for providing assessment, consulting , and reporting on a comprehensive inventory of risk… more
- DoorDash (New York, NY)
- …succeeded in externally-facing roles in a field such as merchandising, vendor/account management , consulting , e-commerce retail, etc.. + You're analytical. You ... our DashMart Strategy & Operations team focused on Vendor Management . You will own the strategy for emerging sourcing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CBRE (Albany, NY)
- …access through partnerships and acquisitions. + Builds internal HSE professional consulting capabilities including HSE professional services talent management , ... executes the business model and productization strategy for HSE professional consulting services including portfolio and product lines of ready-made solutions. This… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... assurance and consulting activities designed to evaluate and assess the effectiveness...and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is… more
- Comerica (New York, NY)
- …Specialist The Technology Risk Specialist is responsible for providing oversight, consulting and risk management assessment/support, and reporting functions ... to engage with business partners and shared services stakeholders to provide consulting support to drive awareness and compliance with the Bank's enterprise risk… more
- Amazon (New York, NY)
- …Qualifications - Bachelor's Degree in Accounting or Auditing, Information Systems Management , Computer Science, Informatics, or other related fields. - 3+ years ... of experience in security or compliance consulting or advisory work in in support of a...Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies,… more