- 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
- 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
- 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 in ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls. This includes audit processes designed… 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
- New York Power Authority (White Plains, NY)
- Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance and ... to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is accountable for developing and implementing a… 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 accomplishing ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls. This includes audit processes designed… 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
- 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
- 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
- Citigroup (New York, NY)
- …The Quality Assurance (QA) Audit Director - Technology and Business Enablement and Data is a senior level management position responsible for managing a team of ... Internal Audit (IA) activities specifically related to Technology, Operations and Data , including Citi's regulatory remediation projects and the OCC/FRB Citi Consent… 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
- Citigroup (Queens, NY)
- …issues identified in regulatory/ auditor review findings. Will work with the relevant Data Leads and team to maintain and continue to enhance data quality ... The individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… 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
- Citigroup (Queens, NY)
- …and Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, data quality improvement projects as well as ... Y-15. + Provide oversight and thought leadership across Regulatory Reporting governance and activities across Citigroup, including compliance with relevant policies… more