- CIBC (New York, NY)
- …remediation of deficiencies and improvements in controls . Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control ...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance… more
- CIBC (New York, NY)
- …Security Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over...walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- RGP (New York, NY)
- …Degree + 5+ years of experience performing Internal Audit , IT Audit , Risk and Controls and/or Regulatory Remediation within Major Financial Services ... within large Financial Services Firms: Internal Audit , SOX & Controls , IT Audit / Cyber Audit , Financial and Operational Risk Audit , Audit… more
- TD Bank (New York, NY)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People ... overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk... management where required + Maintains a culture of risk management and control , supported by effective… more
- Mizuho Corporate Bank (New York, NY)
- …Qualification Requirements: + Bachelor's Degree + Minimum 1-2 years of experience in IT Risk or IT Audit + Excellent writing skills in English + Basic ... reduce audit issues + Assist to conduct IT /cybersecurity risk assessments and documenting potential gaps...vulnerabilities + Analyze and evaluate the effectiveness of existing IT controls and make recommendations for improvements… more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...cycle of an audit , from planning to audit close. + Perform risk assessments and… more
- Warner Bros. Discovery (New York, NY)
- …synergies. In this pivotal role, you will serve as a process, risk , internal control , and IT Internal Audit (IA) subject matter expert across designated ... understand the organization / process / business area's governance, risk management, and control processes. Your responsibilities... improvements across business teams and organizations * Consulting, audit and or IT control … more
- MetLife (New York, NY)
- …and identify opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit ... through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are...management to obtain and evaluate evidence timely and perform control effectiveness testing. * Identify audit issues… more
- SMBC (New York, NY)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience… more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior ... * Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion of audit programs, questionnaires… more
- Capgemini (New York, NY)
- … risk management practices, particularly in areas such as operational risk , resiliency risk , IT risk , data privacy risk , and cybersecurity risk ... or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal...with a focus on operational risk , resiliency risk , IT risk , data privacy… more
- City National Bank (New York, NY)
- …Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk , Third Party Risk , Corp. Security, etc.). Also ... *BUSINESS CONTROLS MANAGER-TECHNOLOGY RISK AND COMPLIANCE* WHAT... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit ... Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk . You will be responsible for the… more
- American Express (New York, NY)
- …and programs + Strong understanding of or experience with Application Controls , IT /IS Controls , Data Risk , Data Integrity, Data Quality + Experience ... every day. The objective of the US Consumer Services Control Management Application Controls team is to...Experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding… more
- Molina Healthcare (New York, NY)
- …audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must ... (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to… more
- Grant Thornton (New York, NY)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This...clients. This includes testing and assessment of information systems control review engagements in support of financial statement audits.… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit … more
- American Express (New York, NY)
- …expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... services and to influence the way the company manages risk . We are committed to growing our audit...to understand, assess, evaluate, and document relevant risks and controls . + Present audit overviews and results… more
- Warner Bros. Discovery (New York, NY)
- …and create synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...internal controls , and continuous improvement. + Consulting, audit , and control advisory experience. + Excellent… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, ... programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate...convey significance and impact on risk and/or risk management practices, reporting findings and audit … more