- Mizuho Corporate Bank (New York, NY)
- …with IT teams, internal and external audit , and IT Risk groups (eg, IT General Controls and Compliance, Identity and Access Management, ... critical role in ensuring the integrity and effectiveness of IT risk management and controls ...challenge of Mizuho's Front Office Technology (FO- IT ) IT risk and control environment,… more
- CIBC (New York, NY)
- …remediation of deficiencies and improvements in controls . Lead, mentor, and manage IT audit staff to deliver high-quality SOX audits. **Who you are** + ... walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control ...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance… more
- CIBC (New York, NY)
- …Security Professional) + CPA or equivalent accounting certifications. + 3+ years in IT audit , risk , or compliance roles, including leadership ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over...walkthroughs to understand IT processes, systems, and controls . + Identify control deficiencies, assess the… more
- M&T Bank (Buffalo, NY)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor ... General Controls , IT Infrastructure, and IT Integrated audits that ensure M&T Banks control...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk… more
- SMBC (White Plains, NY)
- …) for adherence to the Operational Risk Management Framework and remediating Audit Control Remediations and regulatory findings. * Leverage experience in key ... etc.) a plus. * Experience in IT Audit and/or IT Risk (with... teams to strengthen their adherence to organizationally defined IT controls . * Experience executing control… more
- Guardian Life (New York, NY)
- …in the Technology and Cybersecurity risk management space + A background in IT risk or IT audit + A CISA, CISM or other relevant certifications (a ... Officer, will work with key stakeholders including process and control owners in IT and cybersecurity teams....of the box thinking who can influence teams on IT Risk mitigations + An individual who… more
- Molina Healthcare (Syracuse, NY)
- …business process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . ... Design and Implementation Senior, under the direction of Mgr, IT Controls and ERM, is responsible for...Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc.… more
- RGP (New York, NY)
- …Audit of Specific Banking Product Areas, IT Audits or Cyber Audit + Internal Controls review, documentation and implementation around: Financial Reporting ... RGP is looking for Sarbanes-Oxley, Internal Controls and Audit Consultants to support...US Clients. You will support RGP client SOX, Internal Control and Internal Audit areas. Responsibilities include… more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...cycle of an audit , from planning to audit close. + Perform risk assessments and… more
- Warner Bros. Discovery (New York, NY)
- …this pivotal role, you will serve as an IT process, risk , control , and IT Internal Audit (IA) subject matter expert across designated organizations, ... and objectives. This includes actively supporting the business with risk , process and control perspectives in ongoing... improvements across business teams and organizations * Consulting, audit and or IT control … more
- Scotiabank (New York, NY)
- …processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk , Operational Resilience requirements, and familiarity ... Manager, US Internal Control and Global Wholesale Operations - Audit...regional audit teams including Capital Markets, Compliance, Risk Management, and IT to develop a… more
- HSBC (Buffalo, NY)
- …in-country and global business teams; Chief Controls Office (CCO) Technology, Independent Risk and Internal Audit teams. As our Head of Cybersecurity Risk ... and business senior management forums + Working with the Control Owners, Independent Risk , Internal Audit...Controls Design - designing Procedures, Operating Instructions and Control Instances, expanding on the newly implemented Risk… more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute...governance, strategy, risk and management processes, internal control , and internal audit within the banking… more
- Warner Bros. Discovery (New York, NY)
- …synergies. In this pivotal role, you will serve as a process, risk , internal control , and IT Internal Audit (IA) subject matter expert across designated ... understand the organization / process / business area's governance, risk management, and control processes. Your responsibilities... improvements across business teams and organizations * Consulting, audit and or IT control … more
- MetLife (New York, NY)
- …and identify opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit ... through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are...management to obtain and evaluate evidence timely and perform control effectiveness testing. * Identify audit issues… more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior ... * Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion of audit programs, questionnaires… more
- City of New York (New York, NY)
- …full Management Auditor - LII in the Office of Internal Audit & Control . Reporting directly to the Director, Risk Assessment & Accountability, the successful ... reports detailing audit findings and recommendations. - Supervise special audit -related projects, further improve internal controls . Qualifications 1. A… more
- Capgemini (New York, NY)
- … risk management practices, particularly in areas such as operational risk , resiliency risk , IT risk , data privacy risk , and cybersecurity risk ... or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal...with a focus on operational risk , resiliency risk , IT risk , data privacy… more
- American Express (New York, NY)
- …Audit Manager who is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits ... the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...the data behind key processes, risk and controls to develop analytic control tests and… more
- SMBC (White Plains, NY)
- …Division, primarily focusing on IT infrastructure in support of integrated audits. Audit , or risk and control experience with common financial services ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...laundering (AML) and sanctions screening Examine and evaluate internal controls in key technology risk areas to… more