- 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
- 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
- New York Power Authority (White Plains, NY)
- …benchmark financial and operational processes and controls, and participate in annual risk assessment activities. + Perform testing procedures such as detailed ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes… more
- Trinity Health (Albany, NY)
- …Compliance Line on issues related to coding . Assists in performance of annual risk assessment in collaboration with Internal Audit, incorporating risk areas ... Doc and Coders across service lines collaborate with Billing and Compliance **Coding Auditor and Educator - St. Peter's Health Partners Medical Associates - Hybrid… 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 (Albany, NY)
- …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
- Highmark Health (Albany, NY)
- …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
- 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
- M&T Bank (Buffalo, NY)
- …disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. DUTIES / RESPONSIBILITIES: You'll ... and the requisite soft skills to succeed as an auditor . The program also includes organized events by both...work will include: *Executing assigned audit tasks in a risk focused manner while maintaining independence and adhering to… 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
- Bank of America (New York, NY)
- …compliance program requirements including customer due diligence, transaction monitoring, investigations, risk assessment , etc. + Assesses issues for impact to ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… more
- CIBC (New York, NY)
- …reporting, product control, liquidity management, capital management, and interest rate risk management under the direction of the Internal Audit Director. The ... the Finance and Treasury Internal Audit team. **How you'll succeed:** + Demonstrate risk and control expertise + Manage and execute complex audit engagements +… more
- Bank of America (New York, NY)
- …the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- Citigroup (Queens, NY)
- …and continue to enhance an effective internal control's structure to satisfy the MCA Risk and Controls requirements. + Lead regulatory exams, internal audits and ... also interact very closely with other groups throughout Citi, including Risk , Treasury, Controllers, SEC Reporting, Accounting Policy, Financial Planning & Analysis… more