- Stryker (Mahwah, NJ)
- …with technology risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a member of our Assurance ... various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit ...of the objectives and relevant risks associated with each audit , supporting the development of risk -based … more
- City National Bank (Jersey City, NJ)
- …* Minimum 7 years banking / audit experience within Information Technology, with IT service management and IT risk management audit experience. ... in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of… more
- SMBC (Jersey City, NJ)
- …Lead and manage the execution of IT control assessments including testing of IT General Controls (ITGC), IT Application Controls (ITAC), Data ... - Finance Control Oversight ("FCO") Group - IT Control Department. This person will be...and Skills** + 4+ years of relevant experience working IT audit , IT risk… more
- Mastercard (Harrison, NY)
- …technology functions. Experience Required * Experience supporting information security, IT audit and/or IT risk management principles. * Familiarity with ... and mitigating risk ) * Conceptual understanding of IT and security controls , networking and information..., networking and information security technologies. * Knowledge of Risk and Control Framework standards such as… more
- SMBC (White Plains, NY)
- …) for adherence to the Operational Risk Management Framework and remediating Audit Control Remediations and regulatory findings. * Leverage experience in key ... etc.) a plus. * Experience in IT Audit and/or IT Risk (with... teams to strengthen their adherence to organizationally defined IT controls . * Experience executing control… more
- American Express (New York, NY)
- …expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... the data behind key processes, risk and controls to develop analytic control tests and...3 Years experience in relevant fields such as cybersecurity, IT , audit , or risk management… more
- Guardian Life (New York, NY)
- …in the Technology and Cybersecurity risk management space + A background in IT risk or IT audit + A CISA, CISM or other relevant certifications (a ... Officer, will work with key stakeholders including process and control owners in IT and cybersecurity teams....of the box thinking who can influence teams on IT Risk mitigations + An individual who… more
- Molina Healthcare (Yonkers, NY)
- …business process SOX experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . ... Design and Implementation Senior, under the direction of Mgr, IT Controls and ERM, is responsible for...Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc.… more
- Google (New York, NY)
- …experience in program or project management. + Experience in compliance, information security, IT audit , and risk management. Preferred qualifications: + ... the compliance controls that support these certifications. + Leverage security audit and compliance experience, work on preparing for, and facilitating audits to… more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...cycle of an audit , from planning to audit close. + Perform risk assessments and… more
- Warner Bros. Discovery (New York, NY)
- …this pivotal role, you will serve as an IT process, risk , control , and IT Internal Audit (IA) subject matter expert across designated organizations, ... and objectives. This includes actively supporting the business with risk , process and control perspectives in ongoing... improvements across business teams and organizations * Consulting, audit and or IT control … more
- Scotiabank (New York, NY)
- …processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk , Operational Resilience requirements, and familiarity ... Manager, US Internal Control and Global Wholesale Operations - Audit...regional audit teams including Capital Markets, Compliance, Risk Management, and IT to develop a… more
- Warner Bros. Discovery (New York, NY)
- …synergies. In this pivotal role, you will serve as a process, risk , internal control , and IT Internal Audit (IA) subject matter expert across designated ... understand the organization / process / business area's governance, risk management, and control processes. Your responsibilities... improvements across business teams and organizations * Consulting, audit and or IT control … more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute...governance, strategy, risk and management processes, internal control , and internal audit within the banking… more
- MetLife (New York, NY)
- …and identify opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit ... through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are...management to obtain and evaluate evidence timely and perform control effectiveness testing. * Identify audit issues… more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior ... * Conduct audits to ensure compliance with company policies and internal controls . * Draft and ensure completion of audit programs, questionnaires… more
- City of New York (New York, NY)
- …full Management Auditor - LII in the Office of Internal Audit & Control . Reporting directly to the Director, Risk Assessment & Accountability, the successful ... reports detailing audit findings and recommendations. - Supervise special audit -related projects, further improve internal controls . Qualifications 1. A… more
- Capgemini (New York, NY)
- … risk management practices, particularly in areas such as operational risk , resiliency risk , IT risk , data privacy risk , and cybersecurity risk ... or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal...with a focus on operational risk , resiliency risk , IT risk , data privacy… more
- SMBC (White Plains, NY)
- …Division, primarily focusing on IT infrastructure in support of integrated audits. Audit , or risk and control experience with common financial services ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...laundering (AML) and sanctions screening Examine and evaluate internal controls in key technology risk areas to… more
- Wells Fargo (New York, NY)
- …in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing ... navigating matrixed organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk in this… more