- Mizuho Corporate Bank (New York, NY)
- …profession.Demonstrates a sound understanding of the financial services industry, including audit , financial, investment banking and capital markets, risk ... Summary: Execute a robust audit program of Mizuho's Banking activities, including testing...audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance,… more
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high- risk program areas to determine the adequacy ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and...and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... + Financial Reporting Remediation & Compliance: Helps companies reduce their risk of non-compliance while limiting exposure to financial restatements and other… more
- Ankura (New York, NY)
- …and achievement of financial goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting ... weaknesses/deficiencies, accelerate the close process, manage enterprise risk profile. + Interim Management: Fill an interim or surge resource need specifically in a… more
- American Express (New York, NY)
- …written and verbal communication skills. + Prior credit card/banking industry, compliance, audit , legal or risk experience. + Bachelor's Degree required. ... rewards, and benefits, with specific focus on assessing various risk areas such as Consumer Protections & Fairness and...areas such as Consumer Protections & Fairness and Third-Party risk and working with risk colleagues such… more
- American Express (New York, NY)
- …Business, or a related discipline + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the financial ... is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across...serve as the subject matter expert for the Data Risk Pillar, ensuring that data risks are effectively addressed… more
- S&P Global (New York, NY)
- …Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and ... **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of… more
- Zurich NA (Albany, NY)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... and internal business partners for the completion of the audit process on moderately complex risks. + Provide information...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more