- 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
- 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 ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls. This includes audit processes designed… 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
- New York Power Authority (White Plains, NY)
- Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance and ... to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is accountable for developing and implementing a… 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
- City National Bank (Jersey City, NJ)
- …assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate ... / management affiliates. Examples of audit subject matter includes cybersecurity operations, data protection and data privacy, identity and access management, IT… more
- City National Bank (Jersey City, NJ)
- …assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate ... / management affiliates. Examples of audit subject matter includes cybersecurity operations, data protection and data privacy, identity and access management, IT… more
- MUFG (Jersey City, NJ)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! The Chief Data & Analytics Office governs ... We are on the lookout for a talented Senior Associate to join our Chief Data & Analytics Office team as an Artificial Intelligence & Machine Learning auditor !… 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
- City National Bank (Jersey City, NJ)
- …effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and insights across the… more
- MUFG (Jersey City, NJ)
- …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
- MUFG (Jersey City, NJ)
- … Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance , Risk and Compliance (CGRC), formerly Certified Authorization Professional [CAP], ... database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and best practice, 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 + ... and delivering meeting minutes; draft materials for senior management and other governance activities + Participate in risk and other management forums and… 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 ... not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an...not required Ability to audit non-technical areas including IT governance , project management and systems development. In-depth knowledge of… more