- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to… more
- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- Robert Half Technology (Princeton, NJ)
- …developing, and executing IT audit programs with a focus on system controls, data integrity, and IT governance within the insurance industry. * Identifying ... Description We are in search of an IT Auditor to join our team in Central, New...identifying potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You… 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 ... capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office (CTO) and technology… more
- HSBC (New York, NY)
- …effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through its versatile, ... diverse team of global professionals. As our Finance Internal Auditor you will: + Support finance audit team in...of your time to consider how audit can use data analytics, process mining and other innovations to more… 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
- J&J Family of Companies (New Brunswick, NJ)
- …Cross-functional collaboration with HR systems that feed Payroll, contributing to overall data governance efforts within the organization. This activity is ... and experience in Finance, Payroll, and/or Compliance with a focus on governance , data quality, and process required + Relevant certifications such… 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 ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … 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 ... Governance Committee, Interpretation Forum, and handling communication with outside...to interpret the relevant regulatory instructions. + Reconcile reporting data to GL, validation of static data … 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 ... Key job responsibilities *Design and drive scalable processes within a GRC ( Governance , Risk, and Compliance) framework to ensure compliance with Kuiper's regulatory… 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
- 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 ... The Internal Audit Director develops strong relationships with Operations, Third Party, Data Governance , and Human Resources business partners to obtain an… more
- MUFG (New York, NY)
- …operating, and continuously improving vulnerability management guidelines, practice, and governance + Ensure vulnerability management is effective operationally and ... corrective actions to address blockers and anomalies + Analyze vulnerability data /information including assessment of the efficiency, relevance, and integrity of… 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 + ... and delivering meeting minutes; draft materials for senior management and other governance activities + Participate in risk and other management forums and… more
- MUFG (New York, NY)
- …refining and documenting processes necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) ... of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC)… more
- Sanofi Group (Bridgewater, NJ)
- …Manufacturing & Supply Network + Core Member of GMP GDP Quality Governance Committee, deputy decision-maker for Head of Quality Audit, Inspection & Intelligence ... **:** + Minimum master's degree in science, pharmacy, engineering, data science, or equivalent with at least +15 years...+ Eight or more years of experience as an auditor and/or inspector + Five or more years previous… 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 ... consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a VP,… more
- PVH Corp. (Bridgewater, NJ)
- …a variety of audit projects, including PCI, SWIFT, and GDPR (General Data Protection Regulation) compliance, operational audits, and statutory audits. The successful ... candidate will play a key role in strengthening IT governance and compliance practices at PVH. **Key Responsibilities:** **Compliance:** + Coordinate the… 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 ... and Skills** * Minimum of 8 years of audit experience in the in a Governance , Assurance, Risk, Compliance in banking and finance industry. * Knowledge of banking 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 ... (CCFP)* CSX Practitioner or CSX Specialist (CSXP,CSXS)* Certified Information Systems Auditor (CISA)* Certified in Risk and Information Systems Control (CRISC)*… more