- American Express (New York, NY)
- …in Operational Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas… more
- American Express (New York, NY)
- …Fraud Risk + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas… more
- PNC (New York, NY)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...to add value and recommend improvement to the organization's operations . Using cutting edge technology, you would participate in… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more
- Scotiabank (New York, NY)
- …Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of… more
- TEKsystems (New York, NY)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and execute internal audits across banking and financial operations , with emphasis on AML… more
- CIBC (New York, NY)
- …related to regulatory findings + Coordinate and contribute to responses of various internal and external auditor / regulator requests, findings and reports; ... new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group… more
- CBRE (Albany, NY)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...the GWS business development/sales teams, Product Organization, HSE and Operations (AD's, MD's, Transitions Teams) across all lines of… more
- DoorDash (New York, NY)
- …Role The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations . This role will be responsible for ... protect the privacy of our business and various stakeholders. The Security Operations team spans several capabilities, to include Threat Response, Threat Hunt,… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more