- RGP (Stamford, CT)
- …in your work and guide you on your chosen path. PURPOSE OF THE ROLE As an Internal Audit Consultant , you will help companies drive and execute their risk and ... implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters,...control initiatives, while combining internal audit and industry experience to bring… more
- RGP (New York, NY)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work...approach, prepare work papers in compliance with standards, prepare audit report comments, draft parts of the final … more
- Robert Half (New York, NY)
- …final graduation at time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2025 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to… more
- Adecco US, Inc. (New York, NY)
- …regulatory requirements is required. + Knowledge of BSA/AML regulatory requirements, internal audit processes, including oversight, design and execution of ... internal policies and procedures, and recommend opportunities to strengthen the internal control structure, where applicable + Communicate audit progress and… more
- AON (New York, NY)
- …Aon practices and accountability for meeting all billable recovery goals and internal audit compliance requirements. + Responsible for providing consulting ... AON is looking for an HSM Consultant - Special Risk - Virtual Opportunity Do...and accountability for meeting all billable recovery goals and internal audit compliance requirements. + Responsible for… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Risk and Compliance - Financial Crimes Compliance Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Robert Half (New York, NY)
- …assessing, prioritizing, mitigating, monitoring, testing, and reporting. + Collaborate with internal audit , compliance, and other stakeholders to ensure ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Deloitte (New York, NY)
- …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Relevant knowledge or experience… more
- Deloitte (New York, NY)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal… more
- Robert Half Management Resources (New York, NY)
- …team. Requirements Successful candidate will have: - At least 3 years' experience in internal audit and/or compliance testing with a heavy focus on consumer ... HMDA, Regulation B, Z, O etc.) - Strong understanding of risk assessment and internal controls, as well as experience documenting audit workpapers - CIA, CPA,… more
- News Corp (New York, NY)
- …:** **Position Overview:** **We are seeking a motivated and detail-oriented Finance Systems Consultant to join our dynamic team. In this role you will work closely ... by leveraging technology solutions to improve financial controls and audit requirements** + **Formulate project plans including requirements gathering, testing,… more
- Citigroup (New York, NY)
- …control and business partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data Risk… more
- M&T Bank (New York, NY)
- …numerous risk and executive management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular basis to ensure ... in response to business initiatives, line of business guidance requests, internal and external audits, and regulatory examinations. + Ensure compliance with… more
- Robert Half Management Resources (New York, NY)
- Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, risk assessments, and issue validations surrounding ... operational risk (RCSA, risk appetite etc.). Candidate must have internal audit experience with a large financial institution. Requirements Requirements: - 5+… more
- Robert Half Management Resources (New York, NY)
- Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, risk assessments, and issue validations surrounding ... & methodology, financial analysis, collateral valuation etc.). Candidate must have internal audit experience with a large financial institution. Requirements… more
- Deloitte (New York, NY)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's degree in… more
- US Tech Solutions (New York, NY)
- …external audit activities including coordination with external auditors and internal stakeholders for required walkthroughs and facilitation of audit ... completion, and facilitate audits with external auditors Work closely with internal and external auditors on control operation and related documentation Communicate… more
- Travelex (Queens, NY)
- …and report * Adhere to company and location policy and procedures, including Audit , Risk, Health & Safety, Security and customer service requirements * Ensure ... and report * Adhere to company and location policy and procedures, including Audit , Risk, Health & Safety, Security and customer service requirements * Ensure… more
- Deloitte (New York, NY)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management… more
- PSEG (Newark, NJ)
- …control inspections by insurance underwriters and third-party consultants + Support both internal and external audit requests relative to insurance function from ... preparation of the insurance applications, supporting documentation, meeting with internal working groups, meeting with external brokers, and managing documentation… more