- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal audit ... on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues.… 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 ... consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a VP,… more
- Bloomberg (New York, NY)
- …with audit team members and cross-functional teams to evaluate areas of governance and risk, make valuable recommendations on controls, and influence change. ... + Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… more
- MUFG (New York, NY)
- …team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability of the ... **Responsibilities:** + Coordinate with CUSO to maintain a comprehensive Risk Governance framework that aligns with MUFG's overall Information Risk Management… more
- Mizuho Corporate Bank (New York, NY)
- …industry and products . You will support the team leader of the governance function for r egulatory reporting, which includes coordination of Regulatory Reporting ... Governance Committee, Interpretation Forum, and handling communication with outside...to interpret the relevant regulatory instructions + Reconcile reporting data to GL, validation of static data … more
- Capgemini (New York, NY)
- …engineering, all motivated by its market leading capabilities in AI, cloud and data , combined with its deep industry expertise and partner ecosystem. The Group ... execution to provide continuity **.** **Should heave deep Service Management and Governance (SMG) and ESM (Enterprise Service Management) experience in :** +… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... financial, technology, and/or compliance audits. **Responsibilities:** + Act in the auditor -in-charge (AIC) role or lead significant components of audits across… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... well as lead and execute related audits associated with controls and governance processes for Capital One. Responsibilities: + Develop the strategic coverage… more
- City National Bank (New York, NY)
- …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 ... of cloud computing / services, third party vendors and associated risk management, data protection, data processing and execution, data quality management,… more
- CIBC (New York, NY)
- …Risk Management and Corporate Banking on annual concentration limit refresh and subsequent data exercises + Working with Governance & Controls team to respond ... risk policies, standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests.… more
- Citigroup (New York, NY)
- …efforts and resources of the Central Transformation Team, inclusive of the data analytics, automation, governance reporting capabilities and business insights. ... The Director will support the Chief Auditor of Central Transformation in facing senior members of...audit and assurance delivery within a strong understanding of governance reporting and data analytics. + Ability… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a relentless… more
- Wells Fargo (New York, NY)
- …a data -driven decision-making environment + Experience with regulatory and auditor collaboration + Outstanding written and verbal communication skills and the ... management of entire IT infrastructure estate including 8 legacy and 4 target data centers, 159,000 servers, over 385PB of storage, and production network. +… more
- Hackensack Meridian Health (Edison, NJ)
- …and risk management in areas such as cybersecurity, cloud security, cloud governance and compliance, DevOps, cloud data protection, cloud monitoring and ... maintaining the security and integrity of Hackensack Meridian Health (HMH) data , leveraging an in-depth understanding of cybersecurity threats, technologies, and… more
- Citizens (Iselin, NJ)
- …opportunities to stretch yourself. As a Guidance Manager within the Anti-Money Laundering Governance & Advisory team, you will work to mitigate money laundering and ... the Citizens AML & Sanctions programs. You will provide enterprise level governance and business line guidance for complying with applicable regulations and… more
- City National Bank (New York, NY)
- …oversight of front line unit compliance program components such as governance and culture, policies and procedures, compliance management processes, compliance ... equivalent + Minimum 10+ years of lending and regulatory reporting in a data management environment + Minimum 10 years of management experience in compliance, risk… more
- MUFG (New York, NY)
- …improvement opportunities, reporting and monitoring key risk metrics and providing governance with respect to all risk and control matters. REQUIRED QUALIFICATIONS ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Federal Reserve Bank (New York, NY)
- …is responsible for executing the LISCC supervisory program (covering Capital, Governance and Controls, Liquidity, Recovery and Resolution Planning, and Monitoring ... the Board of Governors and other Federal Reserve Banks. Within the LISCC Governance and Controls Program, the Compliance Risk horizontal team supervises the legal… more
- TD Bank (New York, NY)
- …Workforce Management + Quality Assurance & Improvement Program + Business Management including Audit Governance and Control / 1B + Data and Analytics + Ensures ... a timely basis + Develops and delivers an effective Data Analytics strategy for the US audit teams in...Public Accountant, Certified Regulatory Compliance Specialist or Certified Internal Auditor would be an asset + 15+ years related… more
- New York State Civil Service (New York, NY)
- …in one or more of the following: o Certified Information Systems Auditor (CISA)o Certified Information Systems Security Professional (CISSP)o (ISC)2 Systems Security ... organized, motivated and a self-directed professional.* Knowledge of hardware, software, data , and network principles and systems related to Private and/or Public… more