- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local… more
- Warner Music Group (New York, NY)
- …their career goals.** **Here you'll get to:** **Assist with documenting the scoping and risk assessment analysis as part of SOX audit planning** **Participate in ... part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group… more
- City of New York (New York, NY)
- …initiatives for performance measurement systems that integrate leading indicators and EHS risk assessment factors. OEHS is seeking to fill the position ... and providing support to BWS's Process Safety Management and Risk Management programs. The unit also oversees strategic plan...will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Amazon (New York, NY)
- …techniques to support control validation efficiencies, effectiveness and continuous monitoring 2. Risk Assessment and Analysis: * Perform thorough risk ... regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead...audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting… more
- City of New York (New York, NY)
- …core values. The Fire Department, City of New York (FDNY), seeks a full-time Director, Risk Assessment & Accountability in the Office of Internal Audit & Control ... in the permanent civil service title of Administrative Management Auditor . The Fire Department of the City of New...- Manage the annual internal review (Comptroller's Directive 1), risk assessment . - Develop and/or coordinate written… more
- New York Times (New York, NY)
- …develop insights + Experience using advanced auditing techniques, data analysis and risk assessment audit procedures is required. **Preferred Qualifications:** + ... York Times Company. You'll support the Director, Internal Audit and the Assistant Chief Auditor with the execution of our internal audit services, with a focus on… more
- Intuit (New York, NY)
- …Science, MIS) or equivalent relevant experience. + Security-related certifications such as ISO Lead Auditor , CISA, and/or CISSP would be desirable. How you will ... risks management practices, covering the full lifecycle of activities, including risk identification, assessment , mitigation, monitoring, and reporting. + Good… more
- City of New York (New York, NY)
- …set EHS performance goals consistent with best practices (eg ANSI/ASSP/ISO standards), risk identification and reduction, as well as monitor Agency and Operational ... for enforcing the City's air and noise regulations and is the lead agency for developing and implementing citywide sustainability and stormwater management… more
- Bank of America (New York, NY)
- …compliance program requirements including customer due diligence, transaction monitoring, investigations, risk assessment , etc. + Assesses issues for impact to ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… more
- CIBC (New York, NY)
- …reporting, product control, liquidity management, capital management, and interest rate risk management under the direction of the Internal Audit Director. The ... the Finance and Treasury Internal Audit team. **How you'll succeed:** + Demonstrate risk and control expertise + Manage and execute complex audit engagements +… more
- Bank of America (New York, NY)
- …the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- Citigroup (Queens, NY)
- …and continue to enhance an effective internal control's structure to satisfy the MCA Risk and Controls requirements. + Lead regulatory exams, internal audits and ... also interact very closely with other groups throughout Citi, including Risk , Treasury, Controllers, SEC Reporting, Accounting Policy, Financial Planning & Analysis… more
- Citigroup (New York, NY)
- …for reporting to the CGMI Board and regulators, as well as completing the Risk Governance Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a ... team of Internal Audit (IA) professionals, recruit staff, lead professional development, build effective teams, and manage a...the SEC and reporting on relevant audit results and Risk & Control insights to the CGMI Board. +… more
- PVH Corp. (New York, NY)
- …improvements and process optimizations to the PVHE stakeholders to enhance overall compliance. ** Risk Assessment :** + Conduct risk assessments for existing ... with various departments and stakeholders, fostering a culture of compliance and risk awareness. **The Ideal Candidate** + Extensive experience in IT compliance, IT… more
- City of New York (New York, NY)
- …opportunities at City facilities. - Assess the current state and provide risk analysis of City facilities to develop recommendations for building optimization and ... emissions reductions, and other benefits expected from energy projects). - Lead day-to-day energy efficiency and/or clean energy project implementation. - Liaise… more