- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade Surveillance audits, focused on market… more
- HSBC (New York, NY)
- …with critical assessments of the HSBC financial crimes governance, risk and internal control frameworks + Ensure, that audit assignments are completed ... management and stakeholders to fully comprehend the governance and internal control implications of major changes in...and Second Line + Role relevant qualifications, ie Certified Internal Auditor (CIA) / Certified Anti-Money Laundering… more
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing,… more
- Bank of America (New York, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical ... Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control ...of internal audit or front office business control or compliance or risk management experience covering the… more
- Amazon (New York, NY)
- …from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions ... and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be to establish and… more
- Cardinal Health (Albany, NY)
- …and the CCPA (California Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with ... including HIPAA and GDPR compliance. + Prior experience with control frameworks (eg, NIST, HITRUST, COBIT, COSO, and ISO)...IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Rochester Precision Optics (West Henrietta, NY)
- …and evaluation of product to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . ... existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... to ISO, FDA QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to applicable ISO standards;… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
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