- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Warner Music Group (New York, NY)
- …business, they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving ... company. **Here you'll get to:** + Actively assist with documenting the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing… more
- City of New York (New York, NY)
- …ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk -based assessments of the ... guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office...Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit… more
- Mizuho Corporate Bank (New York, NY)
- …services industry, including audit , financial, investment banking and capital markets, risk management, or technology functions. Possesses at least 2-5 years ... of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to… more
- Deloitte (New York, NY)
- …ESG Services Team combines CPAs with specialists in sustainability assurance, risk , measurement, and reporting. The Sustainability team provides advisory and ... why certain sustainability metrics are important from both a financial and risk perspective, and experience in advising companies as they establish and improve… more
- MetLife (New York, NY)
- …knowledge of Risk , including Audit , Operational Risk Management, Compliance Risk , Technology Risk and Financial Risk . The candidate will have ... ( Audit , Operational Risk Management, Compliance Risk , Technology Risk and Financial...8+ years of experience in operational risk , audit , compliance, or finance risk … more
- Citigroup (Queens, NY)
- …prioritized and remediated. The Lead Analyst will partner extensively with colleagues across Finance , the LM and LO workstreams, technology , and front office ... Finance Quality Assurance, Testing and Validation (QATV), within...Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk ,… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Preferred Qualifications The Market Risk Technology team is looking for a Director, Market Risk ... to contribute to and extend the platform. The Market Risk Technology team, composed of 2 families...in creating stable and secure software in a growing audit landscape + Strong understanding of risk … more
- American Express (New York, NY)
- …(eg, MBA, MSc) or certifications are advantageous + Strong understanding of technology risk domains including access management, change management, system ... Qualifications:** + 10 years of relevant experience in IT risk management, internal/external audit , SOX/ITGC testing, or...and with varying backgrounds + Bachelor's Degree in IT, Finance , Business, Risk Mgmt., or related field;… more
- M&T Bank (Buffalo, NY)
- …in new investments annually. This position works closely with the Operations & Risk Manager to support Community Finance and to partner with cross-functional ... process for new investments by assisting the Operations & Risk Manager with closing tasks such as validating documentation,...working teams to include M&T's Tax, Technology , Finance , and Accounting Policy departments to… more