- Citigroup (New York, NY)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Auditor is an intermediate level role responsible for performing ... control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management, leveraging analytical tools,… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls. This includes audit processes designed… 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
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls. This includes audit processes designed… 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
- 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 ... 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 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 -… 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
- 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
- American Express (New York, NY)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers timely risk insights that are business-aware… more