- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...of broad themes or trends, engages in discussions about risk and demonstrates business knowledge. + Establish business partner… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- EverBank (Islandia, NY)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... internal information systems controls. + Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is accountable for… more
- Pfizer (New York, NY)
- …them most, faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial ... auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide, as well as participate on strategic teams within Corporate Audit.… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is accountable for… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Bloomberg (New York, NY)
- …teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit ... will be supporting the internal audit lifecycle and other team initiatives. Our risk -based audit plan will also provide you the opportunity to develop audit programs… more
- Santander US (New York, NY)
- Senior Payment Risk Associate - Corporate & Investment Banking New York, United States of America The Senior Associate, Payment Risk will be a key member ... Analyze, measure perform, and monitor trends in accordance to Risk Appetite. + Collaborate with IT , Compliance,...operational risk management. + Prepare and present risk assessment reports to senior management, highlighting… more
- MUFG (New York, NY)
- …SWIFT Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights ... prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to ensure unified… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager -...teammates. Executes audit strategy for the sound application of risk based auditing by defining annual audit plan, audit ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a ... our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct...leader to assist in assessing, designing, and implementing new IT risk and SOX controls. + Draft… more
- MUFG (New York, NY)
- …processes Minimum 2-5 years of experience performing RCSA's or similarly assessing operational risk as a risk analyst, auditor , compliance analyst, regulator ... day. A member of our recruitment team will provide more details. **GCIB Operational Risk Associate** Join a financial group that's as committed to your future as you… more
- Anywhere Real Estate (New York, NY)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to...other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS)… more
- AIG (New York, NY)
- …Advisory - Controversy At AIG, we are reimagining the way we help customers to manage risk . Join us as a Senior Tax Accountant - Strategic Transactions to play ... range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human...of the Tax Advisory team and serves as a Senior Tax Accountant reporting to the Head of US… more
- Intuit (New York, NY)
- …a passionate technology leader to join a world-class team. As the cybersecurity risk landscape continues to evolve, the importance of scaling our Small Business ... of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate… more
- New York State Civil Service (New York, NY)
- …One or more industry certifications such as CISA (Certified Information Systems Auditor ), CRISC (Certified Risk Information Systems Controls), CISM (Certified ... NY HELP No Agency Financial Services, Department of Title IT /Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity),… more
- Amazon (New York, NY)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & ... audits for Customer Trust and Privacy areas for Amazon Advertising * Conduct risk assessments against existing policies, controls and products. * Develop and own… more