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internal audit in New York City

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  1. Risk & Control Advisor (Technology) at DTCC

    Two to five years of experience in financial services, internal audit, or related functions. Specifically for IT Audit positions supporting Applications....

  2. Director of Technology Risk and Compliance at OnDeck

    Drive closure of technology issues and actions resulting from internal audit, regulatory reviews and external audits;...

  3. Governance Risk Compliance Risk Management Experienced Associate at PwC

    Program evaluation, risk assessment, controls identification and testing, state and/or federal regulatory audits, industry-specific regulatory compliance (e.g.,...

  4. Risk Assurance Third Party Risk Management Experienced Associate at PwC

    Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. 1 year of IT, Internal Audit, and / or vendor risk management...

  5. Performance GRC Enterprise Risk Management Senior Associate at PwC

    3 years of experience in Risk Management, Compliance, Security, and/or Internal Audit. Program evaluation, risk assessment, controls identification and testing,...

    Ads
    1. Investment Marketing

      Position: Citi Private Bank / Investment Marketing / Senior Vice President (SVP) Report to: Director, Global Head of Managed Investments Marketing, Global Marketing Location: New York, NY  Role requires physical presence in the Stamford, CT office 2x a week Citi Private Bank is a trusted advisor to the world's wealthiest, most influential individuals and families. Like Citi's government, ...

    2. SAP Security Administrator

      Title: SAP Security AdministratorLocation: Melville, NY 11747Duration: Immediate start, for 12 months +Pay Rate: Negotiable / Commensurate with Experience Detailed Role Description The primary purpose of the SAP Security Administrator position is to be responsible for theEndUser Security administration of all SAP instances, and for providing overall hands-onsubject matter expertise on all ...

    3. Compliance Director AML Remote Deposit Capture - MS

      Compliance Director AML Remote Deposit Capture - MSSalary:  $185K, plus bonus8 Positions!!!Locations are:·       Dallas, Texas·       Irving, Texas·       Charlotte, N.C.·       Long Island City, N.Y.·       New York, N.Y.·       Chicago, Illinois·       Tampa, Florida  DESCRIPTION:·       Lead the AML compliance program across the global businesses that offer Remote Deposit Capture-related ...

    4. Manager \u0096 Data Governance & Business Process

      Leading publicly traded media and telecommunications company seeks Senior Manager - Data Governance & Business Processto assist in developing and implementing a Data Governance program across the Company. Defines and establishes governance standards in order to improve data accuracy and confidence in decision-making. Manages functional business participation in data governance activities, ...

    5. Strategic Sourcing Category Manager - Enterprise Software

      TITLE: Category Manager –Enterprise SoftwareLOCATION: Washington DC metro areaJOB INFORMATIONFor a large financial services company. The Enterprise Software Category Manager is expected to implement a systematic process for Strategic Sourcing and Category Management in order to drive lowest total cost of ownership while ensuring required service levels are met or exceeded. Takes primary ...

    6. Project Manager - R&D - Medical Device

      We have a great opportunity for a Project Manager for a top medical device company in Long Island, NY. This is an engineering position, not an IT Project Manager position. PRIMARY RESPONSIBILITIES:Partners with Marketing, Clinical Development and Manufacturing functions to deeply understand the application and end use of family of orthodontic medical devices and services.Uses this ...

    7. Senior AML Investor Services Associate

      Large financial firm located in NYC needs:Senior AML Investor Services Associate  3+ years experience in investor services or related field (financial services/fund administration, corporate communications, portfolio management, or securities analysis) a strong familiarity with the workings of the capital marketsA thorough knowledge of Fund Structures and all aspects of the services provided ...

    8. Senior AML Investor Services Associate

      Large financial firm located in NYC needs:Senior Investor Services Associate  3+ years experience in investor services or related field (financial services/fund administration, corporate communications, portfolio management, or securities analysis) a strong familiarity with the workings of the capital marketsA thorough knowledge of Fund Structures and all aspects of the services provided by ...

    9. Director Procurement-Hardware, Software, Technology Infrastructure

      TITLE: Director Procurement-Hardware, Software, Technology InfrastructureLOCATION: Washington DC metro areaJOB INFORMATIONResponsible for coordinating and aligning acquisition strategies with business objectives as well as directing day-to-day operations of the IT HW/SW and Telecomm categories within scope. He or she will be part of a team charged with managing $5 billion in annual spend, ...

    10. Tax Manager

      Assurance Manager - Audit Services (Multiple Positions), New York, NY. Plan and perform audit procedures in accordance with U.S. GAAS, including PCAOB rules and regulations for private and public company financial statements prepared in accordance with U.S. GAAP. Apply knowledge of SEC rules and regulations over financial reporting. Identify accounting and auditing issues on a timely basis. ...

    11. Clinical Documentation Improvement Consultant

       Clinical Documentation Improvement ConsultantLocation: REMOTEContract to Perm Remote based position. Will travel to client sites, 3 – 4 days a week. 3 weeks per month. Majority of travel will be central time zone (St Louis – east). Midwest and East. 75% travel. Expenses are reimbursed. Clinical Documentation Improvement Consultant with experience auditing for Severity of Illness and Risk of ...

    12. Quality Systems Auditor

      Assist the Quality manager in establishing, implementing, and maintaining the quality management system.Manage the Internal Audit Program: conduct and report audits; initiate audit findings, distribute and archive audit reports for the required standards.Assist with Quality System training.Report findings to area owners and suggest solutions for the problems.Facilitate CAPAEnsure all QS ...

    13. IT Audit Associate - IT Auditor - Financial Services - 80K - Perm

      We currently have a full time permanent position for a IT Audit Associate in NYC.SUMMARY: Reporting to the IT Audit Manager, the IT Audit Associate is responsible for assisting in the implementation of the IT internal audit program designed to assess the adequacy and effectiveness of the information technology processing environment, the effectiveness of internal controls, and compliance with ...

    14. Project Manager (Strategy, Product & Member - Health Plan)

      Job Purpose: Supports and manages large complex projects or multiple projects of moderate complexity for the SVP of Strategy, Product and Member while maintaining full awareness of project status, assigned resources, issues, and budget implications.Key Responsibilities:Manages large complex projects or multiple projects of moderate complexity for Health Republic’s SVP of Strategy, Product and ...

    15. Human Resources Generalist (175014)

      Description:Administer human resources policies and programs, balancing employee advocacy and business operating needs. Promote equity, fair treatment and positive employee relations. Provide comprehensive HR support to designated client group in the area of recruitment and retention, performance management, conflict management, and leadership. Partner with business leaders to fully ...

    16. Project Coordinator / Project Manager Consultant - MB1005630

      Project Coordinator / Business Manager consultant is needed in NYC for a 6-24 month consulting opportunity.Ensure day to day operations and the successful handling of requests from senior management? Challenging and dynamic role as a key part of the COO team in PB&WM Products IT? Opportunity to gain broad hands-on insight and experience into how a large IT organization is managed? Exposure to ...

    17. Project Coordinator / Business Manager Consultant - MB1005630

      Project Coordinator / Business Manager consultant is needed in NYC for a 6-24 month consulting opportunity.Ensure day to day operations and the successful handling of requests from senior management ? Challenging and dynamic role as a key part of the COO team in PB&WM Products IT? Opportunity to gain broad hands-on insight and experience into how a large IT organization is managed? Exposure ...

    18. Financial Services Audit Manager

      The Audit Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking and business development within an area of expertise, as well as the responsibility of ensuring engagement ...

    19. Human Resource Generalist

      SUMMARY:The Human Resources Jr. Generalist assists with the facilitation of human resources activities including benefits, recruitment, compliance and training activities. Provides administrative support to the Human Resources Director.ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following:Assist in the administration of employee health and welfare plans, ...

    20. Senior Assistant Director of Finance & Accounting-150012NF

      Senior Assistant Director of Finance & Accounting We make stories like this possible every day. By empowering our fellow Ladies and Gentlemen to make each guest experience like no other. By taking passion and turning it into a vision. And, by leading a team that never forgets we’re creating guests for life. The Ritz-Carlton New York, Battery Park, located at Two West Street, New York, NY, ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    21. Senior General Ledger Accountant

      Senior General Ledger AccountantThe 451 Group, an independent technology industry analyst and datacenter certification provider, is seeking a Senior General Ledger Accountant to join our accounting department in our New York Office. We are seeking a well-organized, detail oriented and hardworking individual to fill this position. The selected candidate will be responsible for full cycle ...

    22. Compliance Analyst - Senior - P&C Insurance - New York, NY

      Seeking individual with proven excellence leading analysis of company compliance able to join a large, well established industry leading insurance carrier and ensure legal and regulatory compliance of company operations. Shall: *** Ensure state and countrywide compliance by coordinating multiple product compliance projects. *** Perform internal audits and risk assessments, process flow ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    23. NPAC Assistant Coordinator

      The NY NPAC reviews and approves all new products/services and complex transactions originated by the ICG businesses in NAM. The Global NPAC coordinates the six regional NPACs from around the world. The primary objective of NPAC is to ensure that the significant risks, including reputational and franchise risks, in a new ICG product, service or complex transaction are (1) identified and ...

    24. Human Resource Assistant

      SUMMARY:The Human Resources Jr. Generalist assists with the facilitation of human resources activities including benefits, recruitment, compliance and training activities. Provides administrative support to the Human Resources Director.ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to, the following:Assist in the administration of employee health and welfare plans, ...

      1. Performance GRC Enterprise Risk Management Director at PwC

        8 years of experience in Risk Management, Compliance, Security, and/or Internal Audit. Program evaluation, risk assessment, controls identification and testing,...

      2. Performance GRC Enterprise Risk Management Manager at PwC

        5 years of experience in Risk Management, Compliance, Security, and/or Internal Audit. Program evaluation, risk assessment, controls identification and testing,...

      3. Risk Assurance Governance Third Party Risk Management Senior Associate at PwC

        3 years of IT, Internal Audit, and / or vendor risk management experience. Demonstrates proven success in prior roles directly involving consulting, risk...

      4. Senior Compliance Analyst at The Compliance Search Group

        Qualifications • Minimum 3-5 years in a compliance, internal audit or operational risk management function • Good interpersonal skills and effective writing,...

      5. Asset and Liability Management Solutions PMO at Citi

        Work directly with senior management in producing all documentation and update requests from regulatory agencies (FED, OCC, FDIC) as well as from Internal Audit...