- HSBC (New York, NY)
- …with critical assessments of the HSBC financial crimes governance, risk and internal control frameworks + Ensure, that audit assignments are completed in a ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you will:… more
- HSBC (Buffalo, NY)
- …Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk , ISR, Internal Audit etc. on coverage of Business or ... background + Experience in control testing and risk management, internal control, or internal audit preferably within a financial / banking services… more
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + Partners with peers, manager, Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + ... and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to… more
- Synchrony (New York, NY)
- …Risk Governance Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk , Credit and Growth. **_Our Way of Working_** ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be...IT Audit Plan and ensure effective overall audit coverage of IT risk across the… more
- Guardian Life (New York, NY)
- …are met or exceeded. ** Risk & Compliance** + Ensure IAM controls meet internal audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT ... Risk , Internal Audit , and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation efforts as needed.… more
- Diageo (NY)
- …and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, sustained experience ... through the design, implementation and monitoring of an effective, risk based, agile and future forward ethics and compliance...management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though… 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 ... + Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP… more
- City of New York (New York, NY)
- …prepare financial reports, such as balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk ... agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal... audit projects and aggregate, analyze and visualize risk data. - research laws, regulations, internal … more
- American Express (New York, NY)
- …+ 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make...Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Strong organizational and problem-solving… more
- PNC (New York, NY)
- …to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal ... Critical Thinking, Effective Communications, Internal Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management,… more