- American Express (New York, NY)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, … more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls. This includes audit processes designed… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, ... CNB Cybersecurity and IT Risk Management, and the Senior Director, IA, US Technology in providing independent, objective...design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The… more
- Amazon (New York, NY)
- …seeking an individual contributor who is creative, and passionate about delivering Governance , Risk and Compliance solutions to meet Kuiper's regulatory and external ... Key job responsibilities *Design and drive scalable processes within a GRC ( Governance , Risk, and Compliance) framework to ensure compliance with Kuiper's regulatory… more
- MTA (New York, NY)
- …in senior leadership meetings, and drafting and reviewing materials for senior management and other governance activities. + Continuously evaluates the ... Advanced Cybersecurity Governance Risk & Compliance Analyst Job ID: 10955...management. The analysis is conducted through technology risk assessments, data analytics tools, and business processes reviews. This role… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Chief Data & Analytics Office team as an Artificial Intelligence & Machine Learning auditor ... to play a crucial role in enhancing our organization's governance and operational excellence! The Chief Data ...analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data… more
- City National Bank (Jersey City, NJ)
- …will support the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective assurance over the ... design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution… more
- MUFG (New York, NY)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective… more
- CIBC (New York, NY)
- …Director will also be responsible for audits over Third Party Risk Management, Data Governance , Operational Resilience and Human Resources. The Internal Audit ... The Internal Audit Director develops strong relationships with Operations, Third Party, Data Governance , and Human Resources business partners to obtain an… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to...to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not… more
- City National Bank (Jersey City, NJ)
- …effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also ... drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and...the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and… more
- Capital One (New York, NY)
- …risk assessment deliverables, reporting, and delivering meeting minutes; draft materials for senior management and other governance activities + Participate in ... practices. This role is highly visible and involves frequent interaction with senior leaders, including accountable executives, to drive meaningful change in our… more
- MUFG (New York, NY)
- …refining and documenting processes necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more
- MUFG (Jersey City, NJ)
- …collaboratively with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and scheduling needs + ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems,… more