- Stryker (Mahwah, NJ)
- …with technology risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a member of our Assurance ... various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit ...of the objectives and relevant risks associated with each audit , supporting the development of risk -based … more
- City National Bank (Jersey City, NJ)
- …* Minimum 7 years banking / audit experience within Information Technology, with IT service management and IT risk management audit experience. ... in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of… more
- SMBC (Jersey City, NJ)
- …Lead and manage the execution of IT control assessments including testing of IT General Controls (ITGC), IT Application Controls (ITAC), Data ... - Finance Control Oversight ("FCO") Group - IT Control Department. This person will be...and Skills** + 4+ years of relevant experience working IT audit , IT risk… more
- American Express (New York, NY)
- …expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... the data behind key processes, risk and controls to develop analytic control tests and...3 Years experience in relevant fields such as cybersecurity, IT , audit , or risk management… more
- Guardian Life (New York, NY)
- …in the Technology and Cybersecurity risk management space + A background in IT risk or IT audit + A CISA, CISM or other relevant certifications (a ... Officer, will work with key stakeholders including process and control owners in IT and cybersecurity teams....of the box thinking who can influence teams on IT Risk mitigations + An individual who… more
- Molina Healthcare (New York, NY)
- …business process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . ... Design and Implementation Senior, under the direction of Mgr, IT Controls and ERM, is responsible for...Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc.… more
- Google (New York, NY)
- …experience in program or project management. + Experience in compliance, information security, IT audit , and risk management. Preferred qualifications: + ... the compliance controls that support these certifications. + Leverage security audit and compliance experience, work on preparing for, and facilitating audits to… more
- Scotiabank (New York, NY)
- …processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk , Operational Resilience requirements, and familiarity ... Manager, US Internal Control and Global Wholesale Operations - Audit...regional audit teams including Capital Markets, Compliance, Risk Management, and IT to develop a… more
- Warner Bros. Discovery (New York, NY)
- …this pivotal role, you will serve as an IT process, risk , control , and IT Internal Audit (IA) subject matter expert across designated organizations, ... and objectives. This includes actively supporting the business with risk , process and control perspectives in ongoing... improvements across business teams and organizations * Consulting, audit and or IT control … more
- Warner Bros. Discovery (New York, NY)
- …synergies. In this pivotal role, you will serve as a process, risk , internal control , and IT Internal Audit (IA) subject matter expert across designated ... understand the organization / process / business area's governance, risk management, and control processes. Your responsibilities... improvements across business teams and organizations * Consulting, audit and or IT control … more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute...governance, strategy, risk and management processes, internal control , and internal audit within the banking… more
- MetLife (Whippany, NJ)
- …and identify opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit ... through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are...management to obtain and evaluate evidence timely and perform control effectiveness testing. * Identify audit issues… more
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior ... * Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion of audit programs, questionnaires… more
- City of New York (New York, NY)
- …full Management Auditor - LII in the Office of Internal Audit & Control . Reporting directly to the Director, Risk Assessment & Accountability, the successful ... reports detailing audit findings and recommendations. - Supervise special audit -related projects, further improve internal controls . Qualifications 1. A… more
- Capgemini (New York, NY)
- … risk management practices, particularly in areas such as operational risk , resiliency risk , IT risk , data privacy risk , and cybersecurity risk ... or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal...with a focus on operational risk , resiliency risk , IT risk , data privacy… more
- Wells Fargo (New York, NY)
- …in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing ... navigating matrixed organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk in this… more
- Wells Fargo (New York, NY)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT...journey! You'll be part of a team that provides audit coverage of the controls and tools… more
- Wells Fargo (New York, NY)
- …Expert, or other technology audit related certifications + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity Framework ... Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Executive Director** who will...segments of the Audit Plan + Ensure audit engagements are risk based and executed… more
- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit ... Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk . You will be responsible for the… more
- MUFG (New York, NY)
- … risk management controls + Assist in the completion of annual risk and control self-assessments (RCSAs) + Produce regular reports on the operational ... assist in the remediation and management reporting of operational risk issues and/or identified control weakness. This...**Qualifications:** + As part of the Bank's Global Markets Risk & Controls Management team, this position… more