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CORPORATE RISK & INTERNAL AUDIT TECHNOLOGY - RELEASE LEAD DIRECTOR

Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of prioritized needs, estimate which deliverables must be achieved in the same cycle and potential impacts to live code acro...

CompanyWells Fargo
AddressNew York, NY
CategoryAccounting/Finance
Date Posted 3 days ago See detail

Corporate Risk & Internal Audit Technology - Release Lead Director

Wells Fargo

New York, NY

Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of prioritized needs, estimate which deliverables must be achieved in the same cycle and potential impacts to live code acro...

Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid New

Unitedhealth Group

Minnetonka, MN

Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...

Summer 2025 Risk Advisory Intern

York State Department Of Labor

New York, NY

Are considering a long-term career in risk and advisory and want exposure to the industry. Value your development and want to work for a firm whose owners have both their clients' and employees' best interests in mind and are tran...

Summer 2025 Risk Advisory Intern

York State Department Of Labor

New York, NY

Are considering a long-term career in risk and advisory and want exposure to the industry. Value your development and want to work for a firm whose owners have both their clients' and employees' best interests in mind and are tran...

Summer 2025 Risk Advisory Intern

York State Department Of Labor

New York, NY

Are considering a long-term career in risk and advisory and want exposure to the industry. Value your development and want to work for a firm whose owners have both their clients' and employees' best interests in mind and are tran...

Third Party Risk Intern [2024 Internship Program]

The Depository Trust Clearing

Tampa, FL

Access to senior leaders. Workshops for skill-building and career development. Participation in employee resource groups. Team volunteering with local charities. A sense of community. Assigned a mentor throughout the summer. A fle...

RISK MANAGEMENT & SAFETY INTERN - CTE PROGRAM

Melwood

Upper Marlboro, MD

United States, Maryland, Upper Marlboro

Assist Vice President & Corporate Safety Manager with the day-to-day management of safety activities. Assist Vice President & Corporate Safety Manager with fire drills at three locations. Assist Vice President & Corporate Safety M...

Financial Control Risk Intern

Resolution Life

Atlanta, GA

Executes the test of design and test of effectiveness of business processes and systems. Completes testing by collecting, analyzing, interpreting, and verifying information. This information is examined to determine whether record...

IT Risk & Internal Audit Consultant

Guidehouse

Virginia, United States

Performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices. Performing walkthrough interviews and maintaining communication with a variety of client stakeholders, including system...

Counterparty Credit Risk Intern [2024 Internship Program]

The Depository Trust Clearing

Jersey City, NJ

Access to senior leaders. Workshops for skill-building and career development. Participation in employee resource groups. Team volunteering with local charities. A sense of community. Assigned a mentor throughout the summer. A fle...

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...

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...

Deloitte Risk & Financial Advisory Intern - Cyber (Summer 2024)

Deloitte Us

Denver, CO

From cloud to quantum to 5G to artificial intelligence, be at the forefront of tackling the latest Cyber and Strategic Risk challenges with the resources, training, and inclusive team you need to get the job done. Specific areas o...

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...

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...

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...

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...

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...

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...

Managing Consultant - Risk Advisory (Internal Audit & SOX) (NY)

Crosscountry Consulting

New York, NY

Manage the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables. Lead a broad range of audit, risk assessment, control testing, and ri...

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...

Summer 2025 Risk Advisory Intern

Baker Tilly Us, Llp

New York, NY

Are considering a long-term career in risk and advisory and want exposure to the industry. Value your development and want to work for a firm whose owners have both their clients and employees best interests in mind and are tran...

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...

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...

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...

Account Coordinator Intern - Personal Risk (Charlotte)

Nfp Corp

Charlotte, NC

$48.8K - $61.8K a year

Design and develop the Service Center Procedure Reference Guide we would use the information that Jim gathered, along with other material that we have created internally. Epic Clean up assist with any clean up or downloads. Un...

Risk Advisory Intern Fall 2024

Rehmann

River Rouge, MI

Your passion. Your purpose.How You Will Make an Impact as an Advisory & Assurance Intern:* Working with multi-disciplinary teams to provide innovative risk solutions to clients in a variety of industries* Performing internal contr...

Banking Internal Audit & Risk Senior Consultant

Baker Tilly Us, Llp

Philadelphia, PA

You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave th...

Risk Modeling Services Intern - Summer 2024

Pwc

Chicago, IL

You'll provide advice covering solvency, economic capital, risk management, mergers and acquisitions, company restructuring and risk control, financial modelling, underwriting, new legislation, and the efficiency of claims or repo...

Lead Internal Auditor- Risk Management

Discover Financial Services

Illinois, United States

Leads client audits. Develops risk assessments align to standards. Completes and documentsaudit fieldwork and testing. Identifies potential findings for discussion with management.Discusses findings with clients and develops act...