- M&T Bank (Buffalo, NY)
- …DE, or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of ... Credit Administration. + Specific subject matter expertise regarding internal audit disciplines and/or in Risk Management...expertise regarding internal audit disciplines and/or in Risk Management , including enterprise risk ,… more
- Robert Half (New York, NY)
- …New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- M&T Bank (Buffalo, NY)
- …and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... + Understanding of supervisory expectations, regulations, and tools specific to cyber risk management practices (eg FFIEC IT Handbooks, FFIEC Cyber Assessment… more
- M&T Bank (Buffalo, NY)
- …and complete work within established budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout all ... or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management , or Credit Administration. Effective negotiation skills, a… more
- Lincoln Financial (Albany, NY)
- …lieu of Bachelor's) _Nice-to-haves:_ + License/Designations: CPA and/or CFE + Direct vendor management and/or risk management experience + NAIC general ... liaison for the business units by ensuring business engagement, responsiveness to audit requests, issue management , communication management , and … more
- Deloitte (New York, NY)
- …auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading ... IT Internal Audit Senior Consultant A truly effective...do + Demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory… 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 ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Capgemini (New York, NY)
- …Developing and implementing control frameworks to enhance operational risk management . **Responsibilities:** + Work in consultant teams and actively ... possess a deep understanding of banking products, processes, organization, regulation and risk management . This role requires expertise in project management… more
- Robert Half (New York, NY)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written communication… more
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high- risk program areas to determine the adequacy ... Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation,… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... York Legal Consulting - Litigation, Investigations and Disputes Experienced Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- Robert Half Technology (New York, NY)
- …and Program Management . * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation projects. * Assessing ERP installations in ... detail-oriented Services industry in NEW YORK, New York. We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control… more
- Deloitte (New York, NY)
- …companies and range from tax planning to tax compliance, controversy and risk management , specialized services including research and development, government ... Insurance practice. What you'll do As an Insurance Tax Consultant II within the Business Tax Services group, you...relevant for public and private companies, ranging from project management support, analytical support, and tax consulting for our… more
- Cherry Bekaert (Albany, NY)
- …like to hear from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **We will consider remote applicants for this ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... to drive the growth of Merchant Services Accounts within our Treasury Management and Payments business, providing solution guidance to companies with sophisticated… more
- Truist (New York, NY)
- …instrumental in driving special projects and initiatives of significant complexity and risk exposure, requiring strong project management and execution skills. ... limited to Finance, HR, Legal / Office of the Corporate Secretary, Risk , Audit , and Communications **QUALIFICATIONS** **Required Qualifications** : The… more
- Public Consulting Group (Albany, NY)
- …**Experience:** + 3+ years of experience in information security or information risk management . + General operating knowledge of security for application ... with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from… more
- Citigroup (Getzville, NY)
- …+ 6-10 years relevant work experience in Business Risk & Controls, Operational Risk Management , Audit , Compliance or other control function. + Strong ... 'Price Risk ' includes all aspects of market risk management across First Line and Second...on topics including issue resolution and controls as a consultant or internal change group + Knowledge of global… more
- Robert Half (New York, NY)
- …including but not limited to financial crime and anti-money laundering, risk management , credit services, regulatory compliance and consumer protection, ... asset management . Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. Throughout Risk &… more