- 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 ... 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 ... more
- Amalgamated Bank (New York, NY)
- …+ Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial ... more
- AIG (New York, NY)
- …goals and industry trends, anticipating future challenges and opportunities. + Risk Assessment : Identifying and assessing risks related to operations, ... more
- Amazon (New York, NY)
- …techniques to support control validation efficiencies, effectiveness and continuous monitoring 2. Risk Assessment and Analysis: * Perform thorough risk ... more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor , where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and ... more
- New York State Civil Service (New York, NY)
- …a related field * A minimum of 3 year of experience in cybersecurity, cyber risk assessment , cyber incident response, or auditing IT systems * Certification in ... more
- Insight Global (New York, NY)
- …applications, aligned with industry best practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk ... 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:** + ... more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... 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 ... more
- SMBC (New York, NY)
- …**Role Objectives: Delivery** + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends, changes in the ... more
- Huron Consulting Group (New York, NY)
- …opportunities and assisting with proposal, budget, and timeline development. + Delivering risk assessment and internal audit planning by conducting research on ... more
- MUFG (Jersey City, NJ)
- …in security configuration with a focus on executing information security risk assessment /testing methodologies, Secure Software Development Lifecycle, evaluating ... more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... more
- City National Bank (Jersey City, NJ)
- …Director. Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Direct oversight of the audit universe for ... 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 ... 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 ... more
- MUFG (Jersey City, NJ)
- …methodology by identifying quantitative measurement and analysis techniques + Support the QA Lead for Project Risk and Control Assurance in defining and ... more
- CUNY (New York, NY)
- …analysis, functional design, and quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans ... more