- Siemens (Iselin, NJ)
- …for technology and associated risks in at least one of the following fields: IT risk management, assurance and digitalization, digital business models or ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Senior Associate Digitalization and IT ** **with the… more
- City National Bank (New York, NY)
- …independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal ... **MANAGER OF AUDIT SR - IT PLATFORM TECHNOLOGY** **WHAT IS...coverage requirements and emerging risks + Communicate trends in risk and control issues to senior management… more
- The Estee Lauder Companies (Long Island City, NY)
- ** Sr . Manager, IT , Internal Audit, Global** **Brand:** Estee...IT Risk Management, IT Compliance, IT Security, or IT Assurance & ... Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level...with the OPEX lead, etc. + Lead the global IT Risk Assessments and audit plan determination… more
- Bloomberg (New York, NY)
- …person to work with our Risk and Compliance Shared Services team. As a Risk Assurance Officer on our Risk and Compliance Shared Services team, you ... Compliance, and Business partners, in implementing and executing on risk assurance activities as part of our... risk monitoring and testing routines on a risk -focused basis + Presenting directly to senior … more
- Grant Thornton LLP (New York, NY)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …ensuring compliance with international regulations and standards + Provide expert guidance to senior management on cyber risk trends and resilience strategies + ... + Bachelor's degree in Information Security, Computer Science, Technology, Information Assurance , Risk Management or related field; advanced degree preferred… more
- Merck (Rahway, NJ)
- …preferred. **Required Experience and Skills:** + Broad risk management, finance, IT and/or audit experience interacting with senior management. + Exceptional ... Assurance Services' primary purpose is to provide value-added independent and risk -based audit and assurance services. **Primary Responsibilities:** + Assists… more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues stem ... be primarily responsible for the execution of Mizuho's Regulatory Reporting Quality Assurance Program and providing additional line of defense for Mizuho Americas… more
- Grant Thornton LLP (New York, NY)
- …to learn more how you'll help us become even bolder: What is Audit & Assurance ? Grant Thornton's Audit & Assurance practice provides our clients with valuable ... insight regarding managing risk and improving business performance. We assist our clients...may impact their business. Why become an Audit & Assurance Intern at Grant Thornton? During your internship at… more
- Grant Thornton LLP (Iselin, NJ)
- …to learn more how you'll help us become even bolder. What is Audit & Assurance ? Grant Thornton's Audit & Assurance practice provides our clients with valuable ... insight regarding managing risk and improving business performance. We assist our clients...may impact their business. Why become an Audit & Assurance Intern at Grant Thornton? During your internship at… more
- Merck (Rahway, NJ)
- …and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto monthly audit ... rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and across the...a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global… more
- City National Bank (Jersey City, NJ)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...reporting suites prior to publication + Own Project Quality Assurance (PQA) review process to ensure compliance with SDLC… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do ... at Fiserv?** You will assist the Corporate Assurance & Advisory Services Department (CAAS) in accomplishing its objectives by bringing a systematic and disciplined… more
- Hackensack Meridian Health (Edison, NJ)
- …Encourages a culture of reporting across the region. + Provide timely monthly reports to Sr . VP & Chief Risk Officer of activities at site. + Create and ... system; while monitoring for unintended consequences and for quality assurance . + Addresses the factors that hinder reporting or...Team and external Defense Panel Counsel. + Serve as senior clinical risk advisor to the enterprise.… more
- American Express (New York, NY)
- …quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide actionable insights forFinance on current ... monitoring, including identification of control improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and… more
- Scotiabank (New York, NY)
- …work and operate independently to aggregate, analyze, and report on operational risk to senior leaders. This includes preparation of operational ... This includes the identification, measurement, monitoring, and management of critical IT systems, end-user computing (EUC), data risk and governance,… more
- MUFG (Jersey City, NJ)
- …REQUIRED QUALIFICATIONS + Bachelor's degree required in technology, engineering, risk management, computer science, information systems, or equivalent field. + ... in Microsoft Excel and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in a data… more
- Amazon (New York, NY)
- …will apply your knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, you will leverage experience from these ... businesses across 16 regions. We proactively identify and manage risks through risk mitigation strategies and provide assurance that Amazon and our… more
- Bloomberg (New York, NY)
- …paced environment We'd love to see: -Experience in the field of Data Management, Risk Assurance , Risk Management, Internal Audit, or other Control functions ... you to make it happen. **What's the role?** Vendor Risk Management (VRM) is part of the Chief ...skills to guide organizational change and partner with both senior management and staff -Proven intellectual curiosity through professional… more
- Bloomberg (New York, NY)
- …It's up to you to make it happen. **What's the role?** Bloomberg's Chief Risk Office (CRO) plays a critical role in supporting our businesses and operations around ... embracing the power of AI, we are seeking an AI and Model Risk Implementation Manager to support immediate delivery, while establishing automated processes and tools… more