- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... or financial services organization. - Strong knowledge of internal controls, internal control frameworks, and risk standards (eg, COSO, ISO, NIST). -… more
- Coinbase (Montpelier, VT)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational performance without… more
- TE Connectivity (Fairview, NC)
- …_Please note_ : This position may involve working with technical data, technology , software/source code, hardware, or other items (collectively "items) subject to US ... and non-U.S. export control laws and regulations. Under these regulations, it may...changes to improve financial performance. + Monitoring areas of risk for the organization and acting as a resource… more
- Deloitte (Arlington, VA)
- …process design, and technology as we partner with clients to transform finance . Work You'll Do + Support the internal controls team with all aspects of ... Our Deloitte Finance Transformation team practices to help chief financial...to ensure accurate, audit-ready records. + Contribute to ongoing risk assessment activities, helping to identify control … more
- Citigroup (New York, NY)
- …audience lists. + Foster strong relationships with senior leaders across Marketing, Technology , Product, Legal, and Finance . Effectively communicate SEM strategy ... as the role requires working closely with Digital Channels, Data Science, Risk , Legal, and external partners to ensure flawless campaign delivery, operational… more
- Fiserv (Berkeley Heights, NJ)
- …strengthen governance and control across critical systems. The role partners with technology and risk teams to drive measurable improvements in control ... risk -based audit engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established frameworks… more
- TD Bank (Boston, MA)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... a broad range of analytics functions including data and modelling frameworks, tools, technology , processes and procedures. This role has a contributing role in the… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to ... enhance the control environment. IA is a change agent within Citi...for AI/GenAI initiatives, ensuring efficient use of talent and technology . + Partners with AI Technical Enablement team to… more
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