- American Express (New York, NY)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, … 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 ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls. This includes audit processes designed… more
- MTA (New York, NY)
- …audits, developing audit recommendations under the supervision of the Director, Manager, or Senior Auditor . This work will adhere to MTA practices, the Institute ... Auditor I Job ID: 10392 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Neuberger Berman (New York, NY)
- …of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across the Firm's ... management, trust company, sales distribution and supervision, client reporting, fund governance , compliance, operations, risk, branch exams, etc. + Work closely… more
- Citigroup (New York, NY)
- …issues identified in regulatory/ auditor review findings. Will work with the relevant Data Leads and team to maintain and continue to enhance data quality ... The Director in Capital Remediation is a senior role within the Capital Remediation team that...will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual… 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
- MTA (New York, NY)
- …in senior leadership meetings, and drafting and reviewing materials for senior management and other governance activities. + Continuously evaluates the ... Advanced Cybersecurity Governance Risk & Compliance Analyst Job ID: 10955...management. The analysis is conducted through technology risk assessments, data analytics tools, and business processes reviews. This role… more
- Citigroup (New York, NY)
- …Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key stakeholders ... including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- MUFG (New York, NY)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… 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
- 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
- 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)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to...to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not… more
- Nuvance Health (Danbury, CT)
- …Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or Other Senior Level Information Security Certification ... *Description* *Summary:* An IT Governance , Risk, & Compliance (GRC) individual contributor who...customer service, assistance on projects, and appropriate escalation to senior staff. *Responsibilities:* Key GRC Team resource responsible for… 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
- Capital One (New York, NY)
- …risk assessment deliverables, reporting, and delivering meeting minutes; draft materials for senior management and other governance activities + Participate in ... practices. This role is highly visible and involves frequent interaction with senior leaders, including accountable executives, to drive meaningful change in our… more
- MUFG (New York, NY)
- …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