- CIBC (New York, NY)
- …remediation of deficiencies and improvements in controls . Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... more
- CIBC (New York, NY)
- …Security Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership ... more
- Wells Fargo (New York, NY)
- …4+ years of management experience **Desired Qualifications:** + 8+ years of experience leading IT audit , risk , or regulator teams focused on cybersecurity ... more
- RGP (New York, NY)
- …Degree + 5+ years of experience performing Internal Audit , IT Audit , Risk and Controls and/or Regulatory Remediation within Major Financial Services ... more
- American Express (New York, NY)
- …of team objectives **Preferred Qualifications** + 3 Years experience in relevant fields such as IT Audit , cybersecurity, or risk management + BA or BS in ... more
- TIAA (New York, NY)
- …Work **Career Level** 8IC **Required Skills** + 5+ years of experience in IT Risk Management, IT Audit , IT Compliance, and or Global Infrastructure ... more
- TD Bank (New York, NY)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People ... more
- Mizuho Corporate Bank (New York, NY)
- …Qualification Requirements: + Bachelor's Degree + Minimum 1-2 years of experience in IT Risk or IT Audit + Excellent writing skills in English + Basic ... 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 ... 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 ... more
- MetLife (New York, NY)
- …and identify opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit ... more
- SMBC (New York, NY)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... more
- City National Bank (New York, NY)
- …Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk , Third Party Risk , Corp. Security, etc.). Also ... more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior ... 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 ... 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 ... more
- American Express (New York, NY)
- …and programs + Strong understanding of or experience with Application Controls , IT /IS Controls , Data Risk , Data Integrity, Data Quality + Experience ... more
- Molina Healthcare (New York, NY)
- …audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must ... more
- US Bank (New York, NY)
- …The Senior Audit Manager supports the assessment of the Company's risk and control environments within the auditable entities, determine appropriate ... more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... more