- New York State Civil Service (Albany, NY)
- …Security Professional (CISSP), Certified Public Accountant (CPA)* Experience with both audit management and Governance, Risk , and Compliance ... Audit , Ref #10137 Occupational Category Administrative or General Management Salary Grade NS Bargaining Unit M/C - Managerial/Confidential...Chief Risk and Data Privacy Officer, the Director of Internal Audit will manage the… more
- American Express (NY)
- …SMEs. This position will report into the Director of ETS Exam and Audit Management within the Technology Risk & Information Security (TRIS) organization. ... in this role? The Manager of ETS Exam and Audit Management will be responsible for managing...Qualifications: + 5 years of Information Security or Technology Risk Management leadership experience. + Bachelor's degree.… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...management 's corrective action plans to address business-identified issues, audit findings and regulatory remediations * Lead Chief … more
- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current and evolving risks ... driving the effective deployment of AI/Gen AI within Internal Audit , and through this directly contributing to continuous improvement...maintain effective AI adoption metrics to support oversight and risk management + Support the broader teams… more
- SMBC (New York, NY)
- …Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...and Securities front office teams + Strong understanding of risk management framework for trading activities and… more
- SMBC (New York, NY)
- …Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... audit team. Effectively communicate with stakeholder and audit senior management to clearly articulate ...Markets and Securities front office teams Strong understanding of risk management framework for trading activities and… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...difficult conversations + Attend report / issue conversations with management , work with Director / Team Leader… more
- American Express (New York, NY)
- …such as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance, risk management , and control frameworks are effective and ... more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal ...aligned with regulatory expectations. Through risk -based audits, the team evaluates both the design and… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- MetLife (New York, NY)
- The Opportunity The Director , HRBP Internal Audit & GRM...Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management ... the human resources needs in areas such as performance management , talent management , organizational design, change management and leadership development.… more