- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic 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 in ... 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 ... 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 ... more
- MUFG (New York, NY)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... more
- Mizuho Corporate Bank (New York, NY)
- …products. You will be expected to support with supervisor for the governance function of the regulatory reports, which includes coordination of Regulatory Reporting ... more
- Amazon (New York, NY)
- …seeking an individual contributor who is creative, and passionate about delivering Governance , Risk and Compliance solutions to meet Kuiper's regulatory and external ... 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 ... more
- CIBC (New York, NY)
- …Director will also be responsible for audits over Third Party Risk Management, Data Governance , Operational Resilience and Human Resources. The Internal Audit ... more
- MUFG (New York, NY)
- …operating, and continuously improving vulnerability management guidelines, practice, and governance + Ensure vulnerability management is effective operationally 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 ... more
- Capital One (New York, NY)
- …for Enterprise Services lines of business + Analyze various business and risk data and information to proactively identify risks, trends, and process improvements + ... more
- SMBC (White Plains, NY)
- …within the Internal Audit Department, Americas Division. The individual will evaluate governance , processes, risks and controls to provide reasonable assurance as to ... more
- SMBC (White Plains, NY)
- …within the Internal Audit Department, Americas Division. The individual will evaluate governance , processes, risks and controls to provide reasonable assurance as to ... more
- MUFG (New York, NY)
- …refining and documenting processes necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) ... more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... more
- New York State Civil Service (New York, NY)
- …system that benefits individuals and supports business. Through engagement, data -driven regulation and policy, and operational excellence, the Department and ... more