- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Amalgamated Bank (New York, NY)
- …and explain complex issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit staff. + Exceptional ... Operations, Trust and Vendor Management. + Coordinate the department's risk assessment process by assisting audit staff...industry risks. Stakeholder Engagement + Engage with business units, technology teams, and risk owners to understand… more
- Citigroup (New York, NY)
- …across Citi's global operations, including but not limited to Risk , Finance , Operations, Compliance, Legal, Technology , Audit , and Human Resources. ... analysis through volume and fee-based market share + Assist with internal audit and external regulatory reviews + Support and maintain various Banking compliance… more
- M&T Bank (Buffalo, NY)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- Mizuho Corporate Bank (New York, NY)
- …services industry, including audit , financial, IT infrastructure and cybersecurity, risk management, or technology functions. Possesses at least 3 years ... areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and… more
- Lincoln Financial (Albany, NY)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- Mizuho Corporate Bank (New York, NY)
- …a sound understanding of the financial services industry, data analysis used in audit , financial, risk management, or technology functions. Possesses at ... DevOps, Bash, Powershell Experience with utilizing data over annual audit planning, risk assessments and continuous monitoring... risk management (credit, market, liquidity and operational), audit , finance . Has knowledge of risks and… more
- Warner Bros. Discovery (New York, NY)
- …create synergies. In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across ... impact to develop insights. + MBA or Bachelor's degree in accounting, IT, finance , business or related experience. + Professional audit certifications preferred… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more