- City of New York (New York, NY)
- …Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data ...identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of… more
- American Express (New York, NY)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the… more
- Amazon (New York, NY)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Consumer Lending **Overview:** Capital One's ...or supervisory roles + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (New York, NY)
- …of experience in risk and data management + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- TD Bank (New York, NY)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical...policy changes + Formulates relevant and meaningful insights from data analysis and leads on the interpretation of complex… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- American Express (New York, NY)
- …Strategic thought partnership with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, ... will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
- Stony Brook University (Stony Brook, NY)
- Data Use Agreement Manager **Required Qualifications...of Compliance, Audit and Privacy and other internal stakeholders to ensure that data use ... management concepts and systems. **Brief Description of Duties:** The Data Use Agreement Manager reports to the...reports to stakeholders. + **Compliance Monitoring:** + Monitor and audit data sharing practices to ensure ongoing… more
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