- Neuberger Berman (New York, NY)
- …of experience in financial services, with significant experience in business controls, risk management, audit , or compliance within Wealth Management, Private ... This individual will ensure operational processes, governance structures, and risk management practices support both regulatory requirements and business objectives,… more
- Curia (Albany, NY)
- …auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections readiness + Execute periodic reviews and data collection ... tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract...on creation of CSV execution templates + Perform CSV risk assessments Quality Management + Own CSV change records,… more
- Astronics (East Aurora, NY)
- …decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments - helping ... revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute to… more
- HSBC (Buffalo, NY)
- …skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall ... and objectives independently and within the team + Ensure compliance with operational risk controls in accordance with HSBC or regulatory standards and policies +… more
- 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
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