- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way ... audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal audit methodologies. + Proven… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- Bloomberg (New York, NY)
- …**You'll need to have:** + 8+ years' experience in Compliance, risk advisory , or audit within financial services , market data, or technology. + Strong ... DORA and AI, to identify and develop an appropriate compliance framework. + Collaborate with Risk & Control Managers to ensure alignment with enterprise risk … more
- TD Bank (New York, NY)
- …**Customer Accountabilities:** + Manages a team of Risk professionals providing oversight and control related advisory services to Risk partners + ... team of Risk professionals who provide oversight, advisory services and act as an oversight...controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines/corporate… more
- Citigroup (Queens, NY)
- …insurance needs including political risks and specific credit insurance placements + Risk management advisory services to business units, approval/monitoring ... claims management, oversight of third-party administrators, loss engineering and risk control + Insurance support to business...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- American Express (New York, NY)
- …discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services . + Working knowledge of key US banking ... knowledge, a process mindset, and the ability to translate risk concepts into practical actions. ** Advisory :** +...(eg, CRCM, CAMS, CCEP). + Familiarity with issue management, risk assessments, and control testing processes. +… more
- Deloitte (Jericho, NY)
- …Recruiting for this role ends on 5/29/2026. Work you'll do: Deloitte provides ServiceNow risk and security services in the following areas based on the client's ... experts on platform automation and integration with our security domain leaders across Risk & Financial Advisory , Deloitte can provide a full spectrum of… more
- Deloitte (New York, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal… more
- Deloitte (New York, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more
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