- American Express (New York, NY)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, … more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls. This includes audit processes designed… 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
- MTA (New York, NY)
- …in senior leadership meetings, and drafting and reviewing materials for senior management and other governance activities. + Continuously evaluates the ... Advanced Cybersecurity Governance Risk & Compliance Analyst Job ID: 10955...management. The analysis is conducted through technology risk assessments, data analytics tools, and business processes reviews. This role… 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 ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… 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 ... feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective… 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)
- …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
- 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 ... to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to...to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not… more
- Capital One (New York, NY)
- …risk assessment deliverables, reporting, and delivering meeting minutes; draft materials for senior management and other governance activities + Participate in ... practices. This role is highly visible and involves frequent interaction with senior leaders, including accountable executives, to drive meaningful change in our… more
- MUFG (New York, NY)
- …refining and documenting processes necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more