- GE Vernova (Schenectady, NY)
- …CPA, CIA) is preferred. + Minimum of 5 years of experience in internal or external audit , risk management, compliance , or a related field with proven history ... work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress...decision-making. + Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- PNC (New York, NY)
- …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of… more
- Coinbase (Albany, NY)
- …Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data… more
- Confluent (Albany, NY)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance and excellent program management… more
- CIBC (New York, NY)
- …and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, which can include ... and position will be shared during interviews. **Assist with Risk Management Audit testing and documentation** **Learn...individual or multiple Audit /ICFR assignments** **Document audit procedures in a quality manner in compliance… more
- TD Bank (New York, NY)
- …value, improving the bank's operations, and protecting stakeholders as the third line of risk defense. Internal audit has a unique ability to see across all ... opinion on the risk and control environment supporting our business. The Audit team assesses key elements of the Bank's governance, risk management, and… more
- Mizuho Corporate Bank (New York, NY)
- …dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk , and Compliance (GRC) team. This role is pivotal in transforming our ... Join Mizuho as the Manager of Infrastructure Governance, Risk and...+ Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance :… more
- Citigroup (New York, NY)
- …supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational activities within Internal ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
- American Express (New York, NY)
- …utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements ... teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review,… more