- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local… more
- Warner Music Group (New York, NY)
- …their career goals.** **Here you'll get to:** **Assist with documenting the scoping and risk assessment analysis as part of SOX audit planning** **Participate in ... part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group… more
- City of New York (New York, NY)
- …initiatives for performance measurement systems that integrate leading indicators and EHS risk assessment factors. OEHS is seeking to fill the position ... and providing support to BWS's Process Safety Management and Risk Management programs. The unit also oversees strategic plan...will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS… more
- Elevance Health (Woodbridge, NJ)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more
- AIG (New York, NY)
- …goals and industry trends, anticipating future challenges and opportunities. + Risk Assessment : Identifying and assessing risks related to operations, ... AIG is seeking an experienced Chief Auditor who will build a progressive audit team...+ Leverage deep domain expertise in finance, internal audit, risk and controls to help build a proactive and… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Amazon (New York, NY)
- …techniques to support control validation efficiencies, effectiveness and continuous monitoring 2. Risk Assessment and Analysis: * Perform thorough risk ... regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead...audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting… more
- City of New York (New York, NY)
- …core values. The Fire Department, City of New York (FDNY), seeks a full-time Director, Risk Assessment & Accountability in the Office of Internal Audit & Control ... in the permanent civil service title of Administrative Management Auditor . The Fire Department of the City of New...- Manage the annual internal review (Comptroller's Directive 1), risk assessment . - Develop and/or coordinate written… more
- Ryder System (Trenton, NJ)
- …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and ... as well as ensuring comprehensive reporting of all security risks. The Information Security Risk Lead will work across the security team to promote awareness of… more
- SMBC (Jersey City, NJ)
- …validations. + Participate and perform quarterly and annual continuous monitoring / risk assessment process to identify business trends and emerging risks, ... years' experience in the banking and finance industry to lead audit coverage of Credit Risk Management... (SR 11-10). + Expert knowledge of audit techniques, risk and internal controls assessment , and workpaper… more
- Highmark Health (Trenton, NJ)
- …of the assessment . + Clearly and concisely document and communicate risk assessment results with requestor, security architects and management, as ... management and varying technical experience. + Begin to take lead role in assuring compliance to required standards, procedures,...ISO 27001/2, and ITIL 3 + Knowledge of NIST Risk Assessment methodology + Familiarity with secure… more
- MUFG (Jersey City, NJ)
- …Expert in program management with a focus on executing information security risk assessment /testing methodologies, evaluating the adequacy and efficiency of ... Board (FRB) expectations. + Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- Elevance Health (Woodbridge, NJ)
- …and providing direction to an audit team to execute a continuous risk assessment , complex pharmacy/financial/operational audits, strategy and governance reviews, ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- TD Bank (New York, NY)
- …process for assigned audits while ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the ... other applicable Lines of Business. in addition, you may lead moderately complex audits and be responsible for their...area of specialization + Leads/supports the audit engagement and risk assessment process to identify key risks… more
- Educational Testing Service (Princeton, NJ)
- …(SSME) in a senior or lead capacity. * Ability to facilitate and lead project and vendor risk assessments with relative independence and provide guidance on ... the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned… more
- New York Times (New York, NY)
- …develop insights + Experience using advanced auditing techniques, data analysis and risk assessment audit procedures is required. **Preferred Qualifications:** + ... York Times Company. You'll support the Director, Internal Audit and the Assistant Chief Auditor with the execution of our internal audit services, with a focus on… more
- Intuit (New York, NY)
- …Science, MIS) or equivalent relevant experience. + Security-related certifications such as ISO Lead Auditor , CISA, and/or CISSP would be desirable. How you will ... risks management practices, covering the full lifecycle of activities, including risk identification, assessment , mitigation, monitoring, and reporting. + Good… more
- City of New York (New York, NY)
- …set EHS performance goals consistent with best practices (eg ANSI/ASSP/ISO standards), risk identification and reduction, as well as monitor Agency and Operational ... for enforcing the City's air and noise regulations and is the lead agency for developing and implementing citywide sustainability and stormwater management… more