- PNC (New York, NY)
- …planning. This team works closely with executive management, line of business, finance, risk management, internal audit , legal, and regulatory affairs ... related to the liquidity and capital planning strategies. + Works with internal teams including business lines, finance, risk management and regulatory… 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... risk . - Support the continuous improvement of Internal Audit methodology, with a focus on… 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
- 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
- Coinbase (Albany, NY)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk , ERM in addition to product ... look for in you (ie. job requirements):* * 15+ years in technology/security risk , IT audit , or related domain, including 10+ years leading teams * Deep expertise… 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
- City National Bank (New York, NY)
- …organization, including activities at network affiliates. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen the ... groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze,...the RNDIP Program Procedure, including completion of annual RNDIP risk assessment summary. * Support audit and… 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
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more