- MetLife (New York, NY)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- MTA (New York, NY)
- Senior Auditor II Job...staff as needed in these areas. + Understanding of risk assessment. + Demonstrates good analytical skills. Skilled in ... Regular Department: Audit Services Date Posted: Mar 7, 2025 Description JOB TITLE: Senior Auditor II SALARY RANGE: $98,710 HAY POINTS: 496 DEPT/DIV: Audit… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... Job Description Only permanent Management Auditor and Incumbents employees are eligible to apply....audit policies; providing input into the preparation of a risk -based audit plan which meets project needs while also… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. ... program covering technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering IT application and… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- MUFG (New York, NY)
- …levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
- MUFG (Jersey City, NJ)
- …members to partner with operations and technology teams to drive effective risk management including governance. You will work collaboratively with teams across MUFG ... & oversight of Technology Findings Management, Exceptions Mangement and Risk Appetite Statement (RAS) governance. RESPONSIBILITIES + Coordinate end-to-end management… more
- MUFG (Jersey City, NJ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
- CUNY (New York, NY)
- …diagrams and creates milestone charts, dashboards, and project team reports for senior management and other stakeholders; ensures that all project documentation is ... International Institute of Business Analysis (IIBA); **and/or** **B.** Certified in Risk and Information Systems Control (CRISC) issued by ISACA; **and/or** **C.**… more