- Insight Global (New York, NY)
- …regulators Managed process improvement and standardization projects Experience in implementing data governance including authoring of DQ controls and business ... regulators Managed process improvement and standardization projects Experience in implementing data governance including authoring of DQ controls and business… 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 that ... be discussed as part of the hiring process. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control assessments,… 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 ... in all areas related to enterprise-wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team and will oversee a global team.… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but is not… 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 & ... Basic Qualifications 4+ years of compliance program management, legal, governance , audit, risk/loss prevention, or equivalent experience Bachelor's degree or… 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
- 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:** + ... Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and internal audit within the… 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/Temporary: ... IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS:… more
- MUFG (Jersey City, NJ)
- …the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years of business, technology, ... + Activities include reviewing assigned project related documents from a governance perspective, ensuring quality as well as demonstrating process standards. +… 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
- JPMorgan Chase (Jersey City, NJ)
- …JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the ... Chief Data & Analytics Office team, you will be responsible...disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls. We're proud of our… more
- Bloomberg (New York, NY)
- …the forefront of leveraging emerging technologies to enhance audit effectiveness, improve governance , and enable data -driven decision-making. In this role, you ... enhance business value. + If you are a forward-thinking auditor passionate about driving innovation, data analytics,...a forward-thinking auditor passionate about driving innovation, data analytics, and AI within a global organization, we… more
- City National Bank (Jersey City, NJ)
- …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 ... Systems, SQL and Oracle Databases, Network devices (firewalls, routers, etc.) Data Center Audits, Patch Management, End-Point Devices, Cloud Technologies, etc. The… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... programs, identify data analytic opportunities, execute audit programs, analyze results of...in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... programs, identify data analytic opportunities, execute audit programs, analyze results of...and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Compliance… more
- Mizuho Corporate Bank (New York, NY)
- …products. You will be expected to support with supervisor for the governance function of the regulatory reports, 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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …ensuring the confidentiality, integrity, and availability of customer and organizational data , systems, and critical financial assets. The CISO leads efforts to ... protect the bank from cybersecurity threats, data breaches, and regulatory risks while ensuring compliance with industry standards and banking regulations. As the… 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 ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and insights across the… more
- Warner Bros. Discovery (New York, NY)
- …project strategy and plan, you must understand the organization/process/business area's governance , risk management, and control processes. As a primary point of ... Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified… more