- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to ... and technologies. **About the role:** We are seeking an Auditor for Artificial Intelligence/Generative AI Audit who is passionate...be a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will… more
- Amazon (New York, NY)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
- MUFG (New York, NY)
- …for self and the team. + Proactively make the use of wider data analytics capabilities within the function to drive efficiencies within audits. **Qualifications:** + ... + Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A... 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... 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… more
- AIG (New York, NY)
- AIG is seeking an experienced Chief Auditor who will build a progressive audit team within AIG. They will deliver exceptional expertise, consultation, and direction ... to enterprise-wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team...and plans. + Partner closely with the CEO, CFO, senior leadership, business leaders, and other colleagues to align… 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
- Mizuho Corporate Bank (New York, NY)
- …areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and Singapore, IADA ... sharing of best practices.Identify and implement efficiencies and automation using data analytics.Collaborate both formally and informally with other corporate risk… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... Regular Department: IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053… more
- JPMorgan Chase (Jersey City, NJ)
- …candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will ... drives strategy and solutions to maximize the value of data across the firm, as well as designing and...disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls. We're proud of our… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role in ... project strategy and plan, you must understand the organization/process/business area's governance , risk management, and control processes. As a primary point of… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor , Senior Associate position to a successful candidate. In this role you will lead ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank....to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic… more
- American Express (New York, NY)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... across all business units, functions, processes, and geographies at American Express. The Senior Manager will report to the Director of Strategy and Reporting and… 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 ... feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective… more
- Citigroup (New York, NY)
- …With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and Governance , and the ... Management Officer will report to the NAM & International Technology Regulatory Exam Management Senior Lead and will be a member of the team which is responsible for… 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 ... drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and...the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and… more
- JPMorgan Chase (Jersey City, NJ)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and disciplined approach… more
- JPMorgan Chase (Jersey City, NJ)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and disciplined approach… more
- TD Bank (New York, NY)
- …understanding, data issues and external market factors + Inform senior management and key stakeholders of any significant irregularities + Steer stakeholders ... Valuations is accountable for ensuring accurate and timely reporting, controls, and governance for valuations at TD Securities. This role will liaise with Front… more
- MUFG (Jersey City, NJ)
- …refining and documenting processes necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more