- Datavant (Albany, NY)
- …of audit risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent with regulatory/legal guidance and industry best ... Audit will evaluate the effectiveness of internal controls, risk management practices, and governance...as a subject matter expert on internal audit best practices, compliance auditing, and technology risk… more
- 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 City Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Robert Half (New York, NY)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- Huron Consulting Group (New York, NY)
- …capabilities to clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit ... planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing… more
- M&T Bank (Buffalo, NY)
- …plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers.… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York City, Phoenix, or Sandy… more
- HSBC (New York, NY)
- …US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + ... Head of Finance Non-Financial Risk (NFR) Americas Brand: HSBC Area of Interest:...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- Santander US (New York, NY)
- …Finance, Economics or equivalent field. - Preferred. 5+ Years Risk Management, Credit Risk , or Internal Audit - Required. 5+ Years Financial Services ... USA Associate, Credit Risk (047RI1) Country: United States of America **Your...new developments/changing circumstances. * Ability to build and foster internal relationships. * Ability to maintain accuracy while handling… more
- Bloomberg (New York, NY)
- …**You'll Need To Have:** + Minimum of 8 years of experience in Compliance, Legal, Risk , Internal Audit , or related functions, with demonstrated experience in ... Operational Risk Manager - Regulatory Mapping - 12 month...Industry Standards across relevant jurisdictions and linking them to internal controls, risks, and documentation (policy, procedure, etc.). +… more