- SMBC (Jersey City, NJ)
- …+ Collaborate with Finance cross-functional teams to facilitate the execution control testing for RCSAs. + Facilitate risk workshops, walkthroughs, and ... to its employees. **Role Description** The Vice President of Finance Control Oversight (FCO) will play a...a key role in supporting the execution of operational risk management activities across the Americas Division Finance… more
- JPMorgan Chase (New York, NY)
- …highly skilled Senior Analyst or Junior Associate to join our dynamic Infrastructure Finance & Advisory team. **Job Summary** As a Senior Analyst/Junior ... Associate in Infrastructure Finance and Advisory , you'll be joining a...to help our clients meet their strategic, financial and risk management objectives. **Job Responsibilities** + Work with senior… more
- Cherry Bekaert (Jersey City, NJ)
- …personal and professional journey. As a result of the sustained growth within our Risk Advisory 's **Government & Public Sector (GPS) - State & Local ... focus on compliance and reporting risks and optimizing client system of internal control + Developing risk perspectives and internal control recommendations… more
- Cherry Bekaert (Jersey City, NJ)
- …personal and professional journey. As a result of the sustained growth within our Risk Advisory 's **Government & Public Sector (GPS) - State & Local ... compliance risks, supporting our clients in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory -...Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + ... Finance , Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to businesses… more
- American Express (New York, NY)
- …of SOX including internal control framework. + Provide SOX risk advisory specific support to enterprise-wide large-scale initiatives including new ... years of financial/accounting/internal audit/public accounting/operational risk experience across Finance , Risk , Control , Audit or Business/Operations… more
- Warner Bros. Discovery (New York, NY)
- … improvements across business teams and organizations + Consulting, audit and or control advisory experience + Possess the ability to compile robust reporting ... you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- Robert Half (New York, NY)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- Capgemini (New York, NY)
- … Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Rigorous project management ... resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk … more
- TD Bank (New York, NY)
- …and Local Manager(s) are kept current and apprised of all relevant operational, risk management and control issues + Responsible for escalating any operational ... to add/remove others as pertinent]. www.td.com . **Job Description:** The Transaction Advisory Group ("TAG") at TD Securities is hiring for an [associate] position… more
- TD Bank (New York, NY)
- …compliance policies and procedures for covered business areas. + Conduct compliance risk assessments to ensure effective business control framework. + Provide ... and assists in implementing compliance initiatives to help manage regulatory risk . Ideal candidate would have previous compliance experience, preferably in an… more
- American Express (New York, NY)
- …+ Identify key technology and data risks relevant to ICFR and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test ... roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory...in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal… more
- Robert Half (New York, NY)
- …important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs . + ... JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- American Express (New York, NY)
- …help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise ... by developing and executing a risk -based plan to assess and enhance the company's internal...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent communication and interpersonal… more
- Raymond James Financial, Inc. (New York, NY)
- …deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks associated with products, ... business activities, and the market to determine whether any risk is within the agreed risk appetite....and skills to work independently on costing, budgeting and finance tasks while providing guidance and training to others.… more
- Raymond James Financial, Inc. (New York, NY)
- …information and decisions. Take responsibility for developing and delivering the organization's risk management and/or risk control policies and procedures. ... when appropriate. **Education** Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: Finance **Work Experience** Manager Experience - More than 15… more
- Mizuho Corporate Bank (New York, NY)
- …data, investigating authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard ... the bridge between EDMO and the Data Domains. The Finance Data Domain will manage data initiatives related to...+ Analyze large datasets to identify trends, patterns, and risk factors that may impact the organization. + Perform… more
- MUFG (New York, NY)
- …senior notes placement or bookrunning, institutional loan bookrunning, and project finance advisory services. Transactions often also involve interest rate ... recruitment team will provide more details. MUFG is an expert in project finance , supporting clients in acquiring, building, or recapitalizing assets in the power,… more
- Citigroup (New York, NY)
- …underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise. Within ICM, the Credit Underwriting function ... all wholesale credit businesses including Banking, Capital Markets, and Advisory (BCMA), Global Structured Products, Financings, and Securitizations (GSP-F&S),… more
- Citigroup (New York, NY)
- …raising funds in the capital markets, as well as in providing strategic advisory services for mergers, acquisitions and other types of financial transactions in ... inside and outside of the organization + Manage credit risk of the client portfolio and allocate capital prudently...+ Provide a wide range of treasury and corporate finance solutions including cash management, trade, vendor finance… more