- Citigroup (New York, NY)
- …that requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk , Internal Audit or Compliance background a plus) ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Tradeweb (New York, NY)
- …global ERM program strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk , internal audit , or operational risk management ... and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New York. This role...evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate… more
- Santander US (New York, NY)
- …or equivalent field. - **Preferred** . + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **5+** Years ... (KPIs) and generate reports for senior leadership. **Compliance & Risk Oversight** + Ensure compliance with internal ...& Risk Oversight** + Ensure compliance with internal policies and regulatory standards related to third-party … more
- Santander US (New York, NY)
- …Engineering, or related field. - **Preferred.** + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **9+** Years ... internal governance policies. **Cross-functional Collaboration** + Coordinate with internal stakeholders across risk , product, technology, operations, and… 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
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function + Experience working for or with not-for-profit… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- American Express (New York, NY)
- …finance, law, business, or a related field. + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within financial ... and procedures are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the… more
- M&T Bank (Buffalo, NY)
- …of Technology and Cybersecurity Risk , and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Broadview FCU (Albany, NY)
- …and experience. + Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + ... financial impact spread out across the organization to enable risk effective prioritization. + In partnership with internal... risk effective prioritization. + In partnership with internal business owners, lead the development of key … more