- Insight Global (New York, NY)
- …regulators Managed process improvement and standardization projects Experience in implementing data governance including authoring of DQ controls and business ... regulators Managed process improvement and standardization projects Experience in implementing data governance including authoring of DQ controls and business… 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 ... in all areas related to enterprise-wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team and will oversee a global team.… 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
- 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 & ... Basic Qualifications 4+ years of compliance program management, legal, governance , audit, risk/loss prevention, or equivalent experience Bachelor's degree or… 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
- 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:** + ... Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and internal audit within the… 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/Temporary: ... IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS:… more
- Capgemini (New York, NY)
- …engineering, all motivated by its market leading capabilities in AI, cloud and data , combined with its deep industry expertise and partner ecosystem. The Group ... execution to provide continuity **.** **Should heave deep Service Management and Governance (SMG) and ESM (Enterprise Service Management) experience in :** +… 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
- Citigroup (Queens, 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 individual will be responsible for executing on plans to remediate regulatory/ auditor review findings including MRIAs and MRAs. The individual will partner… more
- Citigroup (Queens, NY)
- …and Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, data quality improvement projects as well as ... Y-15. + Provide oversight and thought leadership across Regulatory Reporting governance and activities across Citigroup, including compliance with relevant policies… more
- Warner Bros. Discovery (New York, NY)
- …project strategy and plan, you must understand the organization/process/business area's governance , risk management, and control processes. As a primary point of ... Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified… more
- American Express (New York, NY)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers timely risk insights that are business-aware… 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
- 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
- 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 ... Analytics team. + Facilitate team responses to exams/requests from auditor and regulatory teams (eg, IAG, RELM). + Assess...and regulatory teams (eg, IAG, RELM). + Assess risk data for completeness, consistency, and accuracy. + Ensure appropriate… more
- Wells Fargo (New York, NY)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... with server, network, database, and application security hardening + Experience performing data analysis and analytics + Solid knowledge and understanding of audit… 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
- Morgan Stanley (New York, NY)
- …our Institutional Equity Division (IED) audit team as a Director-level business auditor . The successful candidate will be responsible for providing execution and ... Stanley's system of internal control, including risk management and governance systems and processes. IAD serves as an objective...continuous monitoring) . Ability to identify and analyze multiple data sources to inform point of view . Ability… more