- JPMorgan Chase (New York, NY)
- …(RCSA); internal controls design, review and testing; Compliance; Operational Risk ; Supervisory Management or Internal Audit JPMorganChase, one ... as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... cycle of an audit , from planning to audit close. + Perform risk assessments and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- SMBC (New York, NY)
- …Division; + Coordinates and supports interactions with Second Line of Defense ( Risk Management, Compliance), Internal Audit , and regulators pertaining ... and Skills** + Minimum of 7-10 years of experience in operational risk management, compliance, audit , or other control-related functions within the… 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 work ing closely with ERP implementation partners, internal PMOs, and technical teams to integrate change management...executive level content. + Ability to translate and communicate risk topics and audit issues to client… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * ... Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- American Express (New York, NY)
- …Business, or a related discipline + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the ... units and governance teams + Monitor industry trends, regulatory expectations, and internal risk appetite to support the continuous improvement of embedded… 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
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- Citigroup (New York, NY)
- …institution. + 15+ years' experience in a related role within an internal Audit function, with exposure to Enterprise Risk Management programs such as Stress ... The Audit Director for Enterprise Risk Management...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- M&T Bank (Buffalo, NY)
- …Risk Management, or Credit Administration. + Specific subject matter expertise regarding internal audit disciplines and/or in Risk Management, including ... **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain,...in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require… more