- Indeed (New York, NY)
- …and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… 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 ... JOB REQUISITION New York Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Heritage Financial Credit Union (Middletown, NY)
- …to drive informed, risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor function ... a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably within a financial… more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX walkthroughs… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Collaborate with the second line (eg … more
- KeyBank (Amherst, NY)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** ... Qualifications + Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or compliance (eg… more
- SMBC (New York, NY)
- …metrics, and reporting for senior management and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm ... Remediation Support: - Support the end-to-end issue management lifecycle for regulatory, audit , and internal Management Self-Identified issues - Track open… more
- Bloomberg (New York, NY)
- …+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An ... Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg… more
- American Express (New York, NY)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… 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 ... services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well...Interns will work within internal control and risk frameworks, as well as regulator and compliance methodologies.… more