- City of New York (New York, NY)
- …initiatives for performance measurement systems that integrate leading indicators and EHS risk assessment factors. OEHS is seeking to fill the position ... and providing support to BWS's Process Safety Management and Risk Management programs. The unit also oversees strategic plan...will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS… more
- Warner Music Group (New York, NY)
- …their career goals.** **Here you'll get to:** **Assist with documenting the scoping and risk assessment analysis as part of SOX audit planning** **Participate in ... part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group… more
- Amalgamated Bank (New York, NY)
- …+ Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit...documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in… more
- AIG (New York, NY)
- …goals and industry trends, anticipating future challenges and opportunities. + Risk Assessment : Identifying and assessing risks related to operations, ... AIG is seeking an experienced Chief Auditor who will build a progressive audit team...+ Leverage deep domain expertise in finance, internal audit, risk and controls to help build a proactive and… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Amazon (New York, NY)
- …techniques to support control validation efficiencies, effectiveness and continuous monitoring 2. Risk Assessment and Analysis: * Perform thorough risk ... regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead...audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting… more
- Insight Global (New York, NY)
- …applications, aligned with industry best practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk ... ownership, accountability, data labeling and data classification. 2. Data quality: Assessment of data accuracy, completeness, and consistency. 3. Data security:… more
- New York Times (New York, NY)
- …develop insights + Experience using advanced auditing techniques, data analysis and risk assessment audit procedures is required. **Preferred Qualifications:** + ... York Times Company. You'll support the Director, Internal Audit and the Assistant Chief Auditor with the execution of our internal audit services, with a focus on… more
- Intuit (New York, NY)
- …Science, MIS) or equivalent relevant experience. + Security-related certifications such as ISO Lead Auditor , CISA, and/or CISSP would be desirable. How you will ... risks management practices, covering the full lifecycle of activities, including risk identification, assessment , mitigation, monitoring, and reporting. + Good… more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more
- City of New York (New York, NY)
- …set EHS performance goals consistent with best practices (eg ANSI/ASSP/ISO standards), risk identification and reduction, as well as monitor Agency and Operational ... for enforcing the City's air and noise regulations and is the lead agency for developing and implementing citywide sustainability and stormwater management… more
- SMBC (New York, NY)
- …**Role Objectives: Delivery** + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends, changes in the ... years' experience in the banking & finance industry to lead audit coverage of lending and leasing entities within...Bank Holding Company. + Expert knowledge of audit techniques, risk and internal controls assessment , and workpaper… more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... years' experience in the banking and finance industry to lead audit coverage of finance related functions including Treasury...SRP31, ASC 820) * Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more
- CIBC (New York, NY)
- …reporting, product control, liquidity management, capital management, and interest rate risk management under the direction of the Internal Audit Director. The ... the Finance and Treasury Internal Audit team. **How you'll succeed:** + Demonstrate risk and control expertise + Manage and execute complex audit engagements +… more
- Bank of America (New York, NY)
- …the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- CUNY (New York, NY)
- …analysis, functional design, and quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans ... analysis, functional design, and quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans… more
- MTA (Jamaica, NY)
- …efficiencies and standardizations across all LIRR Departments. This position will lead the development and ongoing updating of LIRR's strategic change management ... Responsibilities may include but are not limited to: + Lead the implementation and ongoing updating of LIRR's strategic...the LIRR at the MTA OTTF, led by MTA Auditor General. + Partner with the Administration Leads and… more
- City of New York (New York, NY)
- …opportunities at City facilities. - Assess the current state and provide risk analysis of City facilities to develop recommendations for building optimization and ... emissions reductions, and other benefits expected from energy projects). - Lead day-to-day energy efficiency and/or clean energy project implementation. - Liaise… more