- City of New York (New York, NY)
- …of DCAS Lines of Service (LOS) that require attention or have concerning risk factors. DCAS' ACS provides audit/review and consulting services by gaining an ... Local Law 2 mandate. Responsibilities for the Internal Staff Auditor will include but may not be limited to:...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
- Black & Veatch (Paramus, NJ)
- **Quality Auditor ** Date: Sep 3, 2024 Location: US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... and processes through reviews, audits, assessments and pre-qualifications to minimize risk and maintain a comprehensive and functional Quality Management System… more
- City of New York (New York, NY)
- …and other records, as well as work with the monitorship team to identify risk areas for DEP and participate in the articulation of recommendations to DEP for ... improved contract compliance. The Chief Auditor will report to the Director of Upstate Monitorships,...a law enforcement and/or investigative function, the candidate's consumer credit history will be reviewed during the background investigation,… more
- ManpowerGroup (New York, NY)
- …in ensuring the integrity of our clients' financial operations, regulatory compliance, and risk management. You will work closely with the audit team to maintain ... of various banking functions, including but not limited to lending, deposits, credit , and operations. Identify and assess risks associated with banking operations… more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...members. The team's coverage is global and covers Counterparty Credit Risk . The individual will be responsible… more
- Bank of America (Stamford, CT)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC) and executing on the audit strategy for...Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk experience… more
- American Express (New York, NY)
- …showcase and further expand your audit skills, and knowledge! **About the Team:** The Credit Risk strategy audit portfolio spans across the credit lifecycle ... industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our...**Minimum Qualifications** + 3 years of relevant experience in Credit risk and/or Fraud Risk … more
- Bank of America (Stamford, CT)
- …team aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in ... Chief Operating Officer - Executive Corporate Audit and Credit Review Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...matters of risk management, process and controls. Navigates the complexities of… more
- CIBC (New York, NY)
- … statements/product risk statements with a focus on emerging enterprise, credit , market, operational and strategic risks. + Working with front-line staff and ... 3-10 years of demonstrated experience as a Business Manager, Consultant, Auditor or Risk professional. + Experience working in the financial services industry,… more
- Capital One (New York, NY)
- …financial, technology, and/or compliance audits. **Responsibilities:** + Act in the auditor -in-charge (AIC) role or lead significant components of audits across ... audit teams. Areas subject to audit may include Capital One business areas (ie, Credit Card, Retail and Commercial Bank, Auto Finance), Finance, Risk Management,… more
- Bank of America (New York, NY)
- …banking, corporate banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The ... + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- Capital One (New York, NY)
- …(CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) + 12+ years of experience in auditing, in risk ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- City National Bank (New York, NY)
- …independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The ... use of cloud computing / services, third party vendors and associated risk management, data protection, data processing and execution, data quality management,… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... as an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. Participants will learn fundamentals of… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... of the firms' IT infrastructure + Ensure robust regulatory compliance, risk management, through the implementation of Global Capacity Management processes and… more
- New York State Civil Service (New York, NY)
- …Code 10007 Minimum Qualifications A bachelor's degree* with at least 15 credit hours in cyber security, information assurance, or information technology; and three ... general information technology experience.Preferred Qualifications:* Master's degree in Cybersecurity, Risk Management, Information Systems, Health Information Management, Computer Science,… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking + Supports our colleagues… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... products that enables centralized oversight and audit execution in addition to enabling auditor access to firm-wide data that was not easily accessible before. +… more
- Bank of America (New York, NY)
- …banking, corporate banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... attack vectors and patterns, design patterns, and compensating controls needed to mitigate risk . * Builds Threat Models of enterprise services to identify and refine… more