- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local… 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 ... part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group… more
- 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 ... and providing support to BWS's Process Safety Management and Risk Management programs. The unit also oversees strategic plan...will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- embecta (Parsippany, NJ)
- …global SOX compliance program for the company. + Supports the execution of a bi-annual risk assessment process and ensuring a collaborative approach to risk ... needs of our diverse and global employees. **Senior Internal Auditor ** Internal Audit evaluates the adequacy and effectiveness of...control processes on a rotating basis considering significance and risk as a service to Senior Management and its… more
- Amazon (New York, NY)
- …techniques to support control validation efficiencies, effectiveness and continuous monitoring 2. Risk Assessment and Analysis: * Perform thorough risk ... regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead...audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting… more
- New York Power Authority (White Plains, NY)
- …benchmark financial and operational processes and controls, and participate in annual risk assessment activities. + Perform testing procedures such as detailed ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes… more
- City of New York (New York, NY)
- …core values. The Fire Department, City of New York (FDNY), seeks a full-time Director, Risk Assessment & Accountability in the Office of Internal Audit & Control ... in the permanent civil service title of Administrative Management Auditor . The Fire Department of the City of New...- Manage the annual internal review (Comptroller's Directive 1), risk assessment . - Develop and/or coordinate written… more
- SMBC (Jersey City, NJ)
- …validations. + Participate and perform quarterly and annual continuous monitoring / risk assessment process to identify business trends and emerging risks, ... years' experience in the banking and finance industry to lead audit coverage of Credit Risk Management... (SR 11-10). + Expert knowledge of audit techniques, risk and internal controls assessment , and workpaper… more
- MUFG (Jersey City, NJ)
- …Expert in program management with a focus on executing information security risk assessment /testing methodologies, evaluating the adequacy and efficiency of ... Board (FRB) expectations. + Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- Sanofi Group (Morristown, NJ)
- …GxP or health-regulated process or operations by leading multidisciplinary exchanges, implementing risk assessment and action plans when necessary. + Ensure an ... **Quality Lead , US Consumer Healthcare** Location: Morristown, NJ **_About...GMP Regulatory Compliance, including Regulatory audits + Certified Quality Auditor preferred + Continuous Improvement Management, Quality Risk… more
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… 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:** + ... York Times Company. You'll support the Director, Internal Audit and the Assistant Chief Auditor with the execution of our internal audit services, with a focus on… more
- Intuit (New York, NY)
- …Science, MIS) or equivalent relevant experience. + Security-related certifications such as ISO Lead Auditor , CISA, and/or CISSP would be desirable. How you will ... risks management practices, covering the full lifecycle of activities, including risk identification, assessment , mitigation, monitoring, and reporting. + Good… 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 ... for enforcing the City's air and noise regulations and is the lead agency for developing and implementing citywide sustainability and stormwater management… more
- Bank of America (New York, NY)
- …compliance program requirements including customer due diligence, transaction monitoring, investigations, risk assessment , etc. + Assesses issues for impact to ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… 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 ... the Finance and Treasury Internal Audit team. **How you'll succeed:** + Demonstrate risk and control expertise + Manage and execute complex audit engagements +… 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 ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- Citigroup (New York, NY)
- …for reporting to the CGMI Board and regulators, as well as completing the Risk Governance Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a ... team of Internal Audit (IA) professionals, recruit staff, lead professional development, build effective teams, and manage a...the SEC and reporting on relevant audit results and Risk & Control insights to the CGMI Board. +… more