- 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
- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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
- 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
- PVH Corp. (Bridgewater, NJ)
- …to Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr . Manager Global IT Compliance leads the IT Compliance team ... a variety of audit projects, including PCI, SWIFT, and GDPR (General Data Protection Regulation) compliance, operational audits, and statutory audits. The successful… 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
- 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