- HSBC (New York, NY)
- …corporate lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...economic profit without impacting effectiveness + Participate in the audit process of identifying and evaluating risk … more
- Warner Music Group (New York, NY)
- …SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most ... vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way....the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in ... for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for... risk trends and feed this information into Internal Audit 's risk assessment process… more
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... a central point of contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions,… more
- HSBC (New York, NY)
- …management capabilities ensuring the required credit quality & requisite returns on risk + Maintain HSBC internal control standards, including timely ... implementation of internal and external audit points together with any issues raised by external...target market clients focused on investment AUM, lending, and Advisory services collaborating with US network as well as… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit and Financial Advisory Intern - 2027 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Ankura (New York, NY)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Grant Thornton (Iselin, NJ)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... As Risk Advisory Manager-Not-for-Profit and Higher Education...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Bloomberg (New York, NY)
- …Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and ... Risk Officer - Enterprise Products ( Risk Advisory ) - Chief Risk...ability to partner and advise across all levels between internal functions and business stakeholders + Ability to navigate… more
- Ankura (New York, NY)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... level of quality + Lead and manage work of engagement team comprised of internal and external experts in close, intermittent, and distant collaboration modes + Plan,… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence...in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk … more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence...in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk … more
- Anywhere Real Estate (New York, NY)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to… more
- Mizuho Corporate Bank (New York, NY)
- …of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to ... About the TeamThe Internal Audit Department Americas (IADA) provides...in the design, development and implementation of IADA's annual risk assessment, audit plan and schedule, continuous… more
- Coinbase (New York, NY)
- …of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the team. ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to...to enhance and protect organizational value by providing independent, risk -based, objective assurance and advisory services designed… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity...and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance-related examinations / audits related to ... New Product, Underwriting, Risk Management, Compliance, IT Risk and Training committees. The Compliance Advisory ...IT Risk and Training committees. The Compliance Advisory Associate role assists in managing coverage areas or… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... with a strong background in Financial Services Transformation Consulting, Strategy & Advisory .The ideal candidate will have 8-12 years of experience and possess a… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... and system changes, and skills development. This role builds alignment between the internal audit function and enterprise risk management priorities to… more
- Capital One (New York, NY)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments...Enterprise Payments Compliance Advisor Manager** performs a key second-line risk management role to help ensure corporate initiatives and… more
