- CVS Health (Albany, NY)
- …IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant ... At CVS Health , we're building a world of health ...Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Why Work with Us?** At TD Bank US Compliance , ... a mission to build a more resilient and scalable compliance risk management function. As part of our team,...incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid… more
- American Express (New York, NY)
- …Compliance leadership, and risk governance councils. + **Foster collaboration across audit domains** (eg, Finance, Treasury, Technology, Compliance ) to ensure ... team members across nine countries within American Express. We are committed to growing our audit staff as we continue to expand and enhance the Internal Audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. ** Audit Leader, Finance** **Job Summary:** IAG is a global function with over 350 team ... members across nine countries within American Express. We are committed to growing our audit staff as we continue to expand and enhance the Internal Audit Group.… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's degree ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including… more
- City of New York (New York, NY)
- …CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk-based assessments of the Department's ... and endpoint controls; the department's operational efficiencies, control effectiveness and compliance with Federal, NY State and Local governments laws and… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- US Bank (New York, NY)
- …of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... impact their assigned line of business Advanced knowledge of Risk/ Compliance / Audit competencies and ability to execute an...designed to help you and your family boost your health , protect your financial security and give you peace… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit team, andfocuses on traded markets ... Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead multi-site and large… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... will be expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance or programmatic… more