- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to ... and technologies. **About the role:** We are seeking an Auditor for Artificial Intelligence/Generative AI Audit who is passionate...be a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will… more
- Amazon (New York, NY)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
- MUFG (New York, NY)
- …for self and the team. + Proactively make the use of wider data analytics capabilities within the function to drive efficiencies within audits. **Qualifications:** + ... + Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A... 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and… more
- AIG (New York, NY)
- AIG is seeking an experienced Chief Auditor who will build a progressive audit team within AIG. They will deliver exceptional expertise, consultation, and direction ... to enterprise-wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team...and plans. + Partner closely with the CEO, CFO, senior leadership, business leaders, and other colleagues to align… 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
- Robert Half Technology (Princeton, NJ)
- …developing, and executing IT audit programs with a focus on system controls, data integrity, and IT governance within the insurance industry. * Identifying ... Description We are in search of an IT Auditor to join our team in Central, New...identifying potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You… more
- Mizuho Corporate Bank (New York, NY)
- …areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and Singapore, IADA ... sharing of best practices.Identify and implement efficiencies and automation using data analytics.Collaborate both formally and informally with other corporate risk… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... Regular Department: IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role in ... project strategy and plan, you must understand the organization/process/business area's governance , risk management, and control processes. As a primary point of… more
- American Express (New York, NY)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... across all business units, functions, processes, and geographies at American Express. The Senior Manager will report to the Director of Strategy and Reporting and… more
- Highmark Health (Trenton, NJ)
- …and attest practices, and specialized technology subject matter risks (eg cybersecurity, data governance , etc.). + Other duties as assigned or requested. ... outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk & Governance department for… more
- Citigroup (New York, NY)
- …With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and Governance , and the ... Management Officer will report to the NAM & International Technology Regulatory Exam Management Senior Lead and will be a member of the team which is responsible for… more
- TD Bank (New York, NY)
- …understanding, data issues and external market factors + Inform senior management and key stakeholders of any significant irregularities + Steer stakeholders ... Valuations is accountable for ensuring accurate and timely reporting, controls, and governance for valuations at TD Securities. This role will liaise with Front… 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
- Educational Testing Service (Princeton, NJ)
- …and directing the daily operations of an IT Business unit (eg Data Management, IT Delivery, Business Relations, Demand Management, Enterprise Architecture, IPO and ... plans, and exception requests), risk register and reporting. * Regularly update senior leadership on progress and status of assigned projects and ensure that… more