- Axis (New York, NY)
- …DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster recovery. + ... contribute to our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the...on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance ** + Ensure compliance … more
- State of New York Mortgage Agency (New York, NY)
- …status with the Audit Officer. + Analyze Agency operations for compliance with generally accepted accounting principles, prudent business practices and ... Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology...regulatory compliance . + Prepare audit programs; including the flowcharting of the … more
- Lincoln Financial (Albany, NY)
- …IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, ... IT Audit (and IT) expertise in an internal audit environment, while focusing on an...assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. + Conduct… more
- University of Rochester (Albany, NY)
- …to discuss the goals and objectives of the audit , with a focus on business processes and internal controls. + Develops audit procedures geared toward ... considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems… more
- City National Bank (New York, NY)
- …product development, financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY?...years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years… more
- MTA (New York, NY)
- …of work. + The incumbents will support any work assignments required to aid the audit department in its business objectives. + Participate in special projects as ... Auditor II Job ID: 12807 Business Unit: MTA Headquarters Location: New York, NY,...Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING… more
- Citigroup (New York, NY)
- …the business , and discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue validation as well as ... Risk Management functions + Complete assigned audits within budgeted timeframes + Apply internal audit standards, policies, and regulations to provide timely … more
- ManpowerGroup (New York, NY)
- …of experience. In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial...complete project solutions in the areas of risk & compliance , tax, finance & accounting and business … more
- KeyBank (NY)
- …exams and requests for information and provide review & challenge of any line of business responses to internal and external audits. Assist in the evaluation of ... within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and… more
- Wolters Kluwer (New York, NY)
- …Professionals in the areas of legal, business , tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... to senior stakeholders and executives. + Develop and maintain relationships with business owners, technical resources and internal teams. + Document project… more