- Citigroup (New York, NY)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Auditor is an intermediate level role responsible for performing ... control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management, leveraging analytical tools,… more
- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... will be discussed as part of the hiring process. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… 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 & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… 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:** + ... + Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A... 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and… more
- City National Bank (Jersey City, NJ)
- *MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate… 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 ... to enterprise-wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team...and plans. + Partner closely with the CEO, CFO, senior leadership, business leaders, and other colleagues to align… 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
- Citigroup (Queens, NY)
- The Senior Group Manager position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high-profile function, providing financial ... release, 10-Q/10-K disclosures, preparation/review of Board of Directors and Senior Management Presentations and Analyst Packages, internal controls on Regulatory… 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 ... of best practices. + Identify and implement efficiencies and automation using data analytics. + Collaborate both formally and informally with other corporate risk… 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 Department: IT CISO Date Posted: Jan 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 -… more
- JPMorgan Chase (Jersey City, NJ)
- …candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will ... drives strategy and solutions to maximize the value of data across the firm, as well as designing and...disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls. We're proud of our… 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 ... across all business units, functions, processes, and geographies at American Express. The Senior Manager will report to the Director of Strategy and Reporting and… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... programs, identify data analytic opportunities, execute audit programs, analyze results of...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... programs, identify data analytic opportunities, execute audit programs, analyze results of...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Federal Reserve Bank (New York, NY)
- …is responsible for executing the LISCC supervisory program (covering Capital, Governance and Controls, Liquidity, Recovery and Resolution Planning, and Monitoring ... the Board of Governors and other Federal Reserve Banks. Within the LISCC Governance and Controls Program, the Compliance Risk horizontal team supervises the legal… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic and disciplined approach… more