- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business outcomes, spanning multiple… more
- MUFG (New York, NY)
- …engagements and demonstrating appropriate coverage of the key risks + Dynamically project -manage the audit plan, considering whether it remains relevant ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Capital One (New York, NY)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... Director, Audit - Global Payment Network **Overview:** Capital One's ...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Capital One (New York, NY)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational value by… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and control ... effectively manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports treasury risk across… more
- City of New York (New York, NY)
- …the information security plan. - Work with AO staff on internal and external security audit responses. - Work with GRC manager to develop track and manage Agency ... (1) Computer Specialist Software II to function as a Governance , Risk and Compliance Lead who will: - Develop,...database design and programming, including one year in a project leader capacity or as a major contributor on… more
- Cardinal Health (Albany, NY)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains ... (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and… more
- CTG (Buffalo, NY)
- **CTG is seeking to fill a Senior Project Manager position for our client.** **Location:** Buffalo, NY (Hybrid Remote) **Duration:** 9 months **Duties:** The ... Senior Project Manager for the Computer-Assisted Coding (CAC)..._Governance, Risk & Issue Management_ + Establish and maintain project governance structures, including status reporting, decision… more