- Huntington National Bank (New York, NY)
- …and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory ... regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure compliance with… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...English + Basic Excel skills + Certificate Holder of CISA (Certified Information Systems Auditor) or CRISC (Certified in… more
- MUFG (New York, NY)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... + Relevant professional certifications a plus + Certified Information Systems Auditor ( CISA ) + Certified in Risk and Information Systems Control (CRISC) + Certified… more
- Cardinal Health (Albany, NY)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- Robert Half (New York, NY)
- …the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal controls (configuration, ... + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment...on Visio and Access. + Professional Certification such as CISA , CISM, CISSP, PMP, SAP Certifications, Celonis , or… more
- Robert Half (New York, NY)
- …context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with designing internal controls (configuration, ... + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment...emphasis on Visio and Access. + Certifications such as CISA , CISM, CISSP, PMP, SAP Certifications, Celonis , or… more
- Grant Thornton (New York, NY)
- …CPA, CISA , CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance experience preferred + ... higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
- Oracle (Albany, NY)
- …The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance ... with ISO 27001, NIST 800-53/CSF, and Oracle policies; map controls to audit evidence. + Define risk tiers, SLAs/OLAs, exception processes, and reporting; drive… more
- Wolters Kluwer (New York, NY)
- …(GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational ... Drive automation of risk and compliance processes to reduce manual effort, improve audit readiness, and increase sustainability of controls. + **Data & Reporting** :… more
- Meta (New York, NY)
- …Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate ... Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor ( CISA ) - Certified in Risk and Information Systems Control (CRISC)… more