- Citigroup (Houston, TX)
- …Structurers, and technology professionals + Work in close partnership with control functions such as Model Risk Management, Legal, Compliance, Market and ... Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance , good… more
- Cushman & Wakefield (Chicago, IL)
- …job responsibilities include: + **Financial & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls ... audit methodology (financial, operational, IT, and SOX) + COSO, risk & control concepts, and IPE fundamentals...via checkpoints and a final presentation + Networking across Finance , IA, and Technology **Qualifications** **:** +… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... control assessments focused on both business processes and technology -driven initiatives. This position sits at the intersection of...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- BMO Financial Group (New York, NY)
- …balances, and wallet share across prime services. + Partner with Equities, Prime Finance /Trading, Risk , Operations, Technology , Legal, and Compliance to ... merger and acquisitions advisory services, securitization, treasury management, market risk management, debt and equity research and institutional sales and… more
- Clark Construction Group, LLC (Mclean, VA)
- …to act + A basic knowledge of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control , The IIA's International ... As an Internal Audit Analyst, you will interact with finance /accounting, contracts management, small business, project development/delivery, acquisitions, compliance,… more
- Citigroup (New York, NY)
- …Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, ... Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance , good governance and supervision,… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology . The Regulatory Governance team collaborates ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- JPMorgan Chase (Brooklyn, NY)
- …we ensure a sound control environment and provide program management for CIB Finance and Risk across Line of Business (LOB) programs and projects. As an ... relationships with stakeholders in different businesses our team supports (eg, Risk Organization, Finance , Business Management, Technology , Operations).… more
- Capital One (Riverwoods, IL)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Citigroup (New York, NY)
- …approvals of transactions within Credit Financing/Private Credit and Transportation Finance . This role is dedicated to structured credit and securitization-related ... Furthermore, this role will involve active engagement in optimizing technology and enhancing operational efficiencies across the business. **Responsibilities:** +… more
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