- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance...of experience with data analytics tools in support of internal audit _At this time, Capital One ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... audits, business continuity activities or addressing regulatory issues. The Business Associate may coordinate and manage activities such as the tracking of business… more
- Grant Thornton (New York, NY)
- As a Risk Advisory Senior Associate - Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Grant Thornton (New York, NY)
- The Senior Associate will support complex valuation engagements across the alternative credit spectrum, with a primary focus on illiquid private credit ... independent valuation of alternative credit investments, including private loans ( senior , Unitranche, mezzanine, second lien) and non-bank lending exposures across… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate ( 250000CY ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate . In this role, you will be responsible for… more
- JPMorgan Chase (New York, NY)
- …to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will ... as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business… more
- JPMorgan Chase (New York, NY)
- Join JPMorgan Chase as a Liquidity Reporting Senior Associate ! The Treasury/Chief Investment Office Liquidity Controller Americas group is responsible for ... where liquidity messaging is involved. As a Liquidity Reporting Senior Associate within the Treasury/Chief Investment Office,...+ Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external… more