- New York Power Authority (White Plains, NY)
- …until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing independent, ... the drafting of internal audit reports and identify/document audit observations, root causes, risk /exposure, and recommendations for improvement. +… more
- TD Bank (New York, NY)
- …and business conduct issues + Liaison with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions ... framework + Assist in the onboarding of new automated trading activities + Assist in risk assessment and market abuse risk assessments for approvals + Assist in… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
- American Express (New York, NY)
- …**Minimum Qualifications:** + High School + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within ... units and governance teams + Monitor industry trends, regulatory expectations, and internal risk appetite to support the continuous improvement of embedded… 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** ... collaborative relationships with mid to senior level management, other internal clients and peers, internal audit...other risk or compliance testing functions, and/or internal or external audit ). COMPENSATION AND BENEFITS… more
- City National Bank (New York, NY)
- …relating to Fiduciary activities across the organization. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen the ... and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically… 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 ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… 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 ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- Grant Thornton (New York, NY)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more