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INTERNAL AUDIT DIRECTOR - RISK VALIDATIONS

Leads a team of auditors to provide timely and complete assurance over the Risk Validations in the US. Responsible for planning of audit coverage and delivery of high quality, value-added Risk Validations in accordance with audit...

CompanyCiti
AddressNew York, NY
CategoryAccounting/Finance
Salary$170,000 - $300,000 a year
Job typeFull-time
Date Posted 4 weeks ago See detail

Internal Audit Director - Risk Validations

Citi

New York, NY

$170,000 - $300,000 a year

Leads a team of auditors to provide timely and complete assurance over the Risk Validations in the US. Responsible for planning of audit coverage and delivery of high quality, value-added Risk Validations in accordance with audit...

4 weeks ago seen See more...

Intern - Insurance Risk Management

Monster

New York, NY

Engage in processing initial, renewal, and revisions for certificates of insurance. Requesting renewal policies for review. Participating in CCIP and OCIP calls to assist with non-compliant vendors. Assist in collecting documentat...

4 weeks ago seen See more...

Manager, Internal Audit, Business and Risk

Options Clearing Corporation

Chicago, IL

$114K - $145K a year

Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual...

4 weeks ago seen See more...

Risk and Compliance Internal Controls Auditor

U.s. Bank National Association

Charlotte, NC

$79,135 - $102,410 a year

Responsible for the execution of BLQA testing activities within Payment Services CRO, first line organization. Participates in the overall Quality Assurance Program strategy, which addresses operational and Compliance risks, as we...

4 weeks ago seen See more...

Credit Risk Management Intern

Saint-Gobain

United, PA

Assist with optimization of annual credit review schedule for customer base. Assist with assessment of portfolio assignments across the credit team to achieve equitable distribution of workload. Review periodic reports of tax docu...

a month ago seen See more...

Advisory - Cyber & Strategic Risk - Cyber Identity - ForgeRock Senior Consultant

Deloitte Us

Philadelphia, PA

Conduct requirements gathering sessions with the client, followed by analysis and documentation to support their IAM vision. Communicate to clients and partners aspects of both the IAM product and the implementation at the technic...

a month ago seen See more...

Senior Consultant, Risk & Regulatory Advisory

Morganfranklin Consulting

Los Angeles, CA

$101K - $128K a year

Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and ERM. Assist com...

a month ago seen See more...

Legal Operations & Risk Management Intern

Mcwhinney Real Estate Services

Denver, CO

Assist with detailed quality control reviews, standardization and copy editing of Company policies and procedures under the supervision of the Vice President, Corporate Project Management and Legal Team. Assist the Risk Manager in...

a month ago seen See more...

ADSI Intern - Community Risk Analytics

Ascension

Remote

From $16.12 an hour

Department: Ascension Data Science Institute. Location: Remote Have a basic understanding of SQL or Tableau to access data sources Compile and analyze multiple data sources to support strategy decisions Formulate hypotheses, defin...

a month ago seen See more...

Alliance Manager - Zscaler - Risk & Financial Advisory

Deloitte

Dallas, TX

$117K - $148K a year

Relationship Management - Establish, manage, and support a meeting cadence to foster strong executive relationships between Deloitte and your Alliance. Work with Deloitte and Alliance leaders to understand key criteria & KPI's for...

a month ago seen See more...

Advisory Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant

Deloitte

Atlanta, GA

$156K - $197K a year

Develop and implement enterprise-wide programs to efficiently and comprehensively address regulatory and business requirements Respond to evolving regulatory environments Lead and deliver small engagements, or components of large,...

a month ago seen See more...

Alliance Manager - Zscaler - Risk & Financial Advisory

Deloitte

Atlanta, GA

$120K - $152K a year

Relationship Management - Establish, manage, and support a meeting cadence to foster strong executive relationships between Deloitte and your Alliance. Work with Deloitte and Alliance leaders to understand key criteria & KPI's for...

a month ago seen See more...

Intern, Financial Advisory (QSG)

Pfm

Philadelphia, PA

Quantitative Analysis and Financial Modeling: Working with senior team members to create qualitative and quantitative analyses that support various projects, many of which involve the creation and use of customized financial model...

a month ago seen See more...

Intern, Career Prep Student Advisory Council (Virtual)

Stride, Inc.

Little Rock, AR

January 2024: Student Advisory Council Application opens. February 23rd, 2024: Deadline to submit application for the Student Advisory Council. March 2024: On-Demand and Live Interviews conducted. April 2024: Start Date for Studen...

a month ago seen See more...

GCO Risk Identification & Advisory Advisor - Enterprise Data & Analytics

Truist

Atlanta, GA

Provide oversight, guidance, and effective challenge for Data Management related risks to promote and strengthen compliance with applicable regulations, policies, procedures, and risk program requirements. Partner with first- and...

a month ago seen See more...

Risk/Safety Intern

Us Lbm Holdings Llc

Atlanta, GA

Apply their college education to solve real-world business problems. Gain experience in a corporate environment. Learn about the US through hands-on field experience. Network and work under the direction of experienced professiona...

a month ago seen See more...

Account Management Intern - Personal Risk (NYC)

Nfp

New York, NY

Who We AreThis is a hybrid position with in-office flexibility 2-3 days a week in our NYC office.Key Responsibilities:Account Management Training:- Learn how to build and maintain strong relationships with clients alongside season...

a month ago seen See more...

Advisory Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant

Deloitte Us

Austin, TX

Develop and implement enterprise-wide programs to efficiently and comprehensively address regulatory and business requirements. Respond to evolving regulatory environments. Lead and deliver small engagements, or components of larg...

a month ago seen See more...

SVP of Risk and Compliance, IMA Advisory Services

Ima Financial Group, Inc.

Wichita, KS

Serves as the firm-wide resource for all RIA risk & compliance topics.Drives a culture of compliance across IMA Advisory Services, designing, implementing, and evolving systems and processes to identify and mitigate regulatory ri...

a month ago seen See more...

Advisory - Cyber & Strategic Risk - Cyber Identity - ForgeRock Senior Consultant

Deloitte Us

Houston, TX

Conduct requirements gathering sessions with the client, followed by analysis and documentation to support their IAM vision. Communicate to clients and partners aspects of both the IAM product and the implementation at the technic...

a month ago seen See more...

Advisory - Cyber & Strategic Risk - Cyber Identity - CyberArk Senior Consultant

Deloitte Us

San Antonio, TX

Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. Identify and evaluate complex business and technology risks, internal controls which mitigate risks, an...

a month ago seen See more...

IT Risk & Assurance Intern | Fall 2024

Cbiz

Kansas City, MO

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Plan...

2 months ago seen See more...

Dir, Internal Audit, Operational Risk

Paypal

New York, NY

$118,700 - $246,290 a year

Leading the Operational Risk Audit team (global operational and financial audits) and collaborating with the Internal Audit leaders and other Internal Audit teams (global, regional) across all department activities, as well as reg...

2 months ago seen See more...

Intern, Career Prep Student Advisory Council (Virtual)

Stride, Inc.

Salem, OR

January 2024: Student Advisory Council Application opens. February 23rd, 2024: Deadline to submit application for the Student Advisory Council. March 2024: On-Demand and Live Interviews conducted. April 2024: Start Date for Studen...

2 months ago seen See more...

Banking Group Risk and Internal Controls Lead (Commercial Banking)

Flagstar Bank

Remote

$117,184.74 - $174,604.27 a year

Builds, leads, transforms, and consistently executes an Enterprise Risk Management framework for the Commercial Bank. Exemplifies high level of acumen across all risk stripes - Operational, Compliance, Strategic, Credit, Liquidity...

2 months ago seen See more...

Net Zero intern - Asset Advisory

Arcadis

Arlington, VA

Familiarity with the Microsoft 365 environment (Teams, SharePoint, etc). Passion and affinity for sustainability and Net Zero in the built environment . Entrepreneurial and proactive mindset. Available for a minimum of 3 mo...

2 months ago seen See more...

Advisory - Cyber & Strategic Risk - Cyber Identity - CyberArk Senior Consultant

Deloitte Us

Jacksonville, FL

Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. Identify and evaluate complex business and technology risks, internal controls which mitigate risks, an...

2 months ago seen See more...

Advisory - Cyber & Strategic Risk - Cyber Identity - CyberArk Senior Consultant

Deloitte Us

Boca Raton, FL

Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. Identify and evaluate complex business and technology risks, internal controls which mitigate risks, an...

2 months ago seen See more...

Advisory - Cyber & Strategic Risk - Cyber Identity - CyberArk Senior Consultant

Deloitte Us

Miami, FL

Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. Identify and evaluate complex business and technology risks, internal controls which mitigate risks, an...

2 months ago seen See more...

Advisory - Cyber & Strategic Risk - Cyber Identity - Saviynt Senior Consultant

Deloitte Us

Oklahoma City, OK

Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. Responsible to install, integrate, configure, and deploySaviynt. Understand complex business and infor...

2 months ago seen See more...

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What companies are hiring for Risk Advisory Intern jobs?

The top companies hiring now for Risk Advisory Intern jobs are CBIZ, CliftonLarsonAllen, Grant Thornton, Schneider Downs, York State Department Of Labor,

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