- Mizuho Corporate Bank (New York, NY)
- …a sound understanding of the financial services industry, including audit , financial, risk management, or technology functions.Has excellent ... About The TeamThe Internal Audit Department Americas (IADA) provides internal audit...areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts… more
- New York Racing Association (Belmont, NY)
- …value to our Executive Management and all levels of the organization by executing our audit activities according to a risk -based annual audit plan. Essential ... a temporary part-time internal auditor to assist the Internal Audit Department in executing its dynamic audit ...Internal Audit Department in executing its dynamic audit plan. Qualifications: + Minimum Requirements: + Education: BA… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... infrastructure as well as reporting outputs + Appropriately assess risk /reward when business decisions are made, demonstrating particular consideration for the… more
- MUFG (New York, NY)
- …up and distribution + Maintain close working relationships with Front Office, Operations, Risk , Audit , Compliance and Regulatory departments to ensure needs and ... met. **Controls & Compliance** + Ensure compliance with the Firm's internal risk and compliance requirements, controls and procedures including but not limited to:… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for ... oversight of assigned audit execution, preparation of audit reports, and...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- American Express (New York, NY)
- …+ 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... of the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS, set up a foundational governance structure that… more
- American Express (New York, NY)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk ... is to provide subject matter expertise on Business conduct Risk topics to ensure the BU is equipped with...ensure the BU is equipped with in-depth knowledge of risk -stripes to manage and mitigate these risks effectively; supports… more
- Wells Fargo (New York, NY)
- …strategy. + Engage and influence WIM Banking business leaders, control management, risk , legal, and audit partners to successfully ensure appropriate management ... of business risk . **Required Qualifications** + 8+ years of wealth management...on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those… more
- American Express (New York, NY)
- …experience in operational risk management, Financial Crime or Compliance (eg, within Risk and/or Internal Audit function) + Ability to read, write and speak ... The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter expertise...is to provide subject matter expertise on specific Operational Risk topics to ensure the BU is equipped with… more