- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the… more
- Citigroup (New York, NY)
- …with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete ... solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance… 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
- 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 ... in one or two of the following areas: First Line Capital, Second Line Risk Oversight, or Internal Audit at a major financial institution in the US + Working… more
- Guardian Life (New York, NY)
- …+ Bachelor's degree + 4+ years of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). ... Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily...is a plus (eg, TeamMate, ServiceNow). + Familiarity with audit methodologies, risk frameworks (eg, COSO), and… more
- Guardian Life (New York, NY)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit . This position is responsible for planning, executing, ... conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk...5+ years of broad-based experience in internal audit , external audit , risk management,… 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 ... one of the following: (1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in… more
- HSBC (New York, NY)
- …lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in ... Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Santander US (New York, NY)
- …multi-task while covering multiple transactions simultaneously. + Partnering with 1LOD, other 2nd Line Risk teams, Internal Audit and Credit Risk Review ... work experience. - Required. 5+ years experience in Risk Management, Credit Risk , or Internal Audit with a minimum of 3 years within a Leveraged Finance… more