- TD Bank (New York, NY)
- …platforms + Proven track record of partnering with business, finance, risk, audit , and technology teams to drive control effectiveness and risk mitigation ... + Bachelor's degree in Accounting, Finance, Business, or related field (CPA, CIA , or CISA a strong plus). + Understanding of risk assessment methodologies… more
- American Express (New York, NY)
- …to enhance committee governance and risk oversight. + Collaborate with legal, audit , and risk teams to ensure governance practices align with enterprise risk ... best practices in a multi-entity financial institution. + Relevant audit and compliance professional certification (Certified Regulatory Compliance Manager (CRCM),… more
- Tradeweb (New York, NY)
- …and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, Cybersecurity, Operational Risk, ... **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial service or… more
- Grant Thornton (New York, NY)
- …knowledge; proficiency in US GAAP and GAAS preferred + CPA, CFE, CMA, CFA, or CIA and/or valuation credentials such as CVA, ABV, or ASA preferred + Experience in ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- City National Bank (New York, NY)
- …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... of experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of control assurance experience *Additional Qualifications*… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor ( CIA ) or Certified in Risk and Information Systems Control (CRISC) +… more
- Grant Thornton (New York, NY)
- …national level + Certification required: CPA, CAMS, CRCM, ACFCS, CISA, CISSP, CIA , CISM or related license/certification + Compliance and/or Regulatory Compliance or ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- conEdison (New York, NY)
- …+ For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, , IT security, information risk management, IT governance or other IT ... Information Systems Auditor (CISA) Preferred + Other: Certified Internal Auditor ( CIA ) Preferred + Other: Certified Public Accountant (CPA) Preferred **Physical… more
- New York State Civil Service (Albany, NY)
- …Council (FFIEC), National Institute of Standards and Technology (NIST), SysAdmin, Audit , Network and Security Institute (SANS), and International Organization for ... the Governance of Enterprise IT (CGEIT)* Certified in Information Assurance ( CIA )* Sensitive Security Information, Certified (SSI)* Certified in Cyber Warfare… more
- Citizens (New York, NY)
- …Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles + Preferred Certifications - Certified ... Internal Auditor ( CIA ), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner (CFE), Certified Anti Money Laundering Specialist (CAMS) Hours & Work… more