- MetLife (New York, NY)
- …projects align with and impact the risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit ... The Team You Will Join Internal Audit (IA) is an independent global organization that...internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of… more
- MUFG (New York, NY)
- …and control or audit function + Understanding of risks and controls, issue management, reporting, metrics, and audits + Experience with problem solving in a team ... RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU responsibilities will include… more
- Wells Fargo (New York, NY)
- …quality assurance techniques, issue verification frameworks and role of issue oversight, Audit , or internal controls assessment experience + Knowledge ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ...Control Officer role is a critical position within the Technology Risk Management function. This individual will support Foundational… more
- Robert Half (New York, NY)
- …SAP S/4HANA landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our...installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC… more
- Citigroup (Getzville, NY)
- …auditors, compliance, and senior management + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Perform data remediation via ... The Risk Reporting / Data Quality Senior Analyst helps to ensure data sourced and...analysis on outliers that may indicate a data quality issue exists that needs remediation + Develop, leverage, and… more
- M&T Bank (Buffalo, NY)
- …leader, spearheading large-scale digital transformation initiatives that seamlessly integrate technology and business dependencies. We're looking for someone who ... centers. Act as the primary liaison to Divisional peers, Engineering and Technology leadership, Management Group, and business partners. Foster the growth and career… more
- City National Bank (New York, NY)
- …operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and emerging risks ... material existing and emerging exposures, Operational Risk Events (ORE) reporting, and issue resolution * Credibly challenge 1LOD risk monitoring and reporting and… more
- Motion Recruitment Partners (New York, NY)
- …Project + Experience managing inter-department dependencies (eg, working with Compliance, Technology , Internal Audit , etc.) + Articulate and effective ... Senior Project Manager - Finance New York, New...approach in communicating issues/requests/escalation. + Ability to drive progress issue -by- issue and ensure deadlines are met +… more
- HSBC (New York, NY)
- …and ensuring a high quality customer experience. As our Global Trade Solutions Senior Product Manager you will: Impact on the Business/Function + Develop and ... the product development strategy for GTS and work in partnership with technology and e-commerce to implement any strategic initiatives that may improve access… more
- Robert Half (New York, NY)
- JOB REQUISITION Litigation & Investigations - Forensics Accounting - Senior Consultant 2 - Legal LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You Protiviti is looking for a Legal Senior Consultant to join our growing Litigation and Investigations...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
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