- American Express (New York, NY)
- … Data Steward in identifying data incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. + ... as the company will not pursue visa sponsorship for these positions. **Job:** Data Mgmt and Analytics **Primary Location:** US-New York-New York **Other… more
- American Express (New York, NY)
- …effectiveness. + Maintain a centralized inventory of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. ... in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the...Strong relationship skills and communication. + Strong background in Analytics / Tool development using Power BI, Python, SQL or… more
- TD Bank (New York, NY)
- …market abuse and trade manipulation typologies + Proficiency in SQL, Python, or other data analytics tools for large-scale data processing and validation. + ... data quality issues. Engage with regulators and Internal Audit as needed to address any question s or...trade manipulation typologies + Experience leading a large remediation project related to trade and communications surveillance data… more
- American Express (New York, NY)
- …management controls. + Identify data incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. ... as the company will not pursue visa sponsorship for these positions **Job:** Data Mgmt and Analytics **Primary Location:** US-New York-New York **Other… more
- Bloomberg (New York, NY)
- …strong executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. ... Data Risk Management Lead - Chief Risk Office...do - from powering the Bloomberg Terminal to delivering analytics , news, and enterprise solutions to the global financial… more
- American Express (New York, NY)
- …controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key ... Strong written and verbal communication skills + Very strong organizational and project management skills **Preferred Qualifications** + Prior audit experience +… more
- Paramount (New York, NY)
- …include performing data analysis on assigned areas, participating in assessing project -level audit risk, conducting detailed audit testing, and ... **:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and… more
- Excellus BlueCross BlueShield (Rochester, NY)
- … Audit dashboard update in Power BI / LogicGate* ACL- Data Analysis Project * IT Audit project assistance* Attend operational audit planning ... Administration, Information Technology, Actuarial, Human Resources, Analytics & Data , Communications, Finance, Marketing & Sales, Project Management,… more
- Avispa Technology (New York, NY)
- …process owners. * Data analysis on assigned areas, participate in assessing project -level audit risk, conduct detailed audit testing, and document ... testing/documentation, and derive results and findings to be issued in final audit reports. Internal Auditor Responsibilities: * Participate in individual audit … more
- Lincoln Financial (Albany, NY)
- …have excellent oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications ... on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving...(ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques + Demonstrates… more
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