- Citigroup (Getzville, NY)
- …actions taken to improve controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to ... global network of contacts within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build… 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
- American Express (New York, NY)
- …the enterprise **Required Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit , SOX/ITGC testing, or controls ... further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk ...and internal standards are met + Enhancing risk assessments and associated methodologies + Leading independent control… more
- MetLife (New York, NY)
- …Skills: * 5+ years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance ... assists our IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting transformations with speed and… more
- Bloomberg (New York, NY)
- …with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...services. You will be supporting the internal audit lifecycle and other team initiatives. Our risk… more
- Fannie Mae (New York, NY)
- …and informative, proactive management of operational risk , collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level ... proactive management of operational risk , collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on best… more
- Amalgamated Bank (New York, NY)
- …management (eg, MIT AI Ethics, NIST AI Risk Framework), Experience: + 10+ years in internal /external audit or risk assurance, with at least 4 years in a ... Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics...issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in ... impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Citigroup (Queens, NY)
- …with Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in ... and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading… more