- Citigroup (New York, NY)
- …Credit Risk , Retail Credit Risk , Markets Risk , Independent Risk , Compliance, Finance , Operations & Technology and the Enterprise Data Office. ... Case programs to ensure consistency within ERM and across Risk and Finance RBCMs. **Role Overview** Sitting...RBCMs. **Role Overview** Sitting within the ERM Data & Technology Group within Data Risk Management, the… more
- University of Rochester (Albany, NY)
- …Professional Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business ... Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG… more
- Mizuho Corporate Bank (New York, NY)
- …profession.Demonstrates a sound understanding of the financial services industry, including audit , financial, risk management, or technology functions.Has ... 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
- City of New York (New York, NY)
- …auditors, and city agency staff. Operations College Aide can select between Finance /Budget, Internal Audit and Information Technology . The ideal ... financial records and documents, analyze complex data and information technology . The ideal Investigative College Aide will: - assist...sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as … more
- M&T Bank (Buffalo, NY)
- …tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings ... and Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance , Technology , Cybersecurity, Mathematics, Statistics, or related technical… more
- Robert Half Management Resources (Melville, NY)
- … processes. * Proficiency in using CCH ProSystem Fx and Knowledge Coach for audit management. * Demonstrated ability to conduct risk assessments and evaluate ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- Broadview FCU (Albany, NY)
- …timely execution of risk -based internal audits in accordance with the annual audit plan, as well as assisting with departmental oversight, staffing, and other ... or BS) in finance or business. + Minimum of 4-5 years audit or financial institution experience, or an equivalent combination of education and work experience.… more
- SMBC (New York, NY)
- …issues to the right stakeholders at the right time. + Partner with Compliance, Risk , Audit , and Technology teams to ensure program objectives align ... mindset, operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive… more
- Capgemini (New York, NY)
- …+ Operational and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Rigorous ... science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Visit us at www.capgemini.com/invent **YOUR ROLE** _We… more
- Fedcap (New York, NY)
- …and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test internal controls, ... assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate… more