- 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
- 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
- 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
- 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 ... 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
- 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)
- …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
- Citigroup (New York, NY)
- …With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and Governance , and the ... and help define and/or validate the controls that address these requirements Governance Activities + Facilitate management reporting on regulatory focus areas by… 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
- MUFG (New York, NY)
- …refining and documenting processes necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) ... of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC)… 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 ... consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a VP,… 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 ... and Skills** * Minimum of 8 years of audit experience in the in a Governance , Assurance, Risk, Compliance in banking and finance industry. * Knowledge of banking and… more
- New York State Civil Service (New York, NY)
- …system that benefits individuals and supports business. Through engagement, data -driven regulation and policy, and operational excellence, the Department and ... (CCFP)* CSX Practitioner or CSX Specialist (CSXP,CSXS)* Certified Information Systems Auditor (CISA)* Certified in Risk and Information Systems Control (CRISC)*… more