- BlackRock (New York, NY)
- …the formation of the annual audit plan + Building collaborative relationships with risk and control functions + Contributing to ad-hoc presentations to clients, ... + Interest in broad exposure to investment management, sales, trading, operations, risk management, finance , legal, and compliance activities in the asset… more
- M&T Bank (Buffalo, NY)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... . Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture… more
- Citigroup (New York, NY)
- …will collaborate with business and function colleagues (Legal, Risk , Compliance, Finance , HR and Enterprise Operations & Technology ) globally across Citi: ... The Citi Corporate Legal department seeks to fill an attorney role in the Technology Transactions team, within the global Technology , Operations, & Privacy law… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- Citigroup (New York, NY)
- …accuracy, timeliness, consistency), acting as a Subject Matter Expert (SME) for data control requirements across Risk , Finance , Compliance, and Markets Use ... under governance. The team is responsible for driving data control transformation in the underlying risk and...critical data controls Markets data for key consumers in Finance , Risk , Compliance, etc. This role will… more
- CIBC (NY)
- …our technology and business processes. As a Senior Auditor, Information Technology , you'll conduct risk -focused audits, advise business partners on internal ... such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment** - Understand technology and business processes, identify key… more
- SMBC (White Plains, NY)
- …professional with a minimum of 3-5 years' experience in the banking and finance / technology industry to conduct audit coverage for the firms IT infrastructure, ... and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and… more
- American Express (New York, NY)
- …environment * Strong relationship-building and stakeholder management skills, working closely with Finance , Risk , Treasury, and Technology teams. * Ability ... leader, and grow your career. **About Credit & Fraud Risk Finance ** Credit & Fraud Risk...modeling, budgeting, forecasting, and scenario analysis * Experience in risk and control management, including identifying, assessing,… more
- Western Digital (Albany, NY)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Wells Fargo (New York, NY)
- …planning, and any other relevant strategic initiatives across groups + Execute against risk & control priorities, including close partnership with Business ... Consumer & Retail, Healthcare, Energy & Power, Financial Institutions, Industrials, Technology , Media, and Telecommunications. This role will play a critical role… more