- Amazon (New York, NY)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to develop and implement comprehensive policies and procedures across ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Guardian Life (New York, NY)
- …Data and AI, Internal Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and India. **Location /Travel** ... Internal Audit 's mission is is to... Internal Audit 's mission is is to provide independent objective...Audit , this position functions as a working IT audit project manager , fully responsible for planning,… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... in a hands-on Risk Management role within the three lines of defense. Internal Audit experience preferred. + Experience working across and interacting with… more
- City National Bank (New York, NY)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- M&T Bank (Buffalo, NY)
- …Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Effectively coordinate across multiple ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- S&P Global (NY)
- …Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a... Technology . + 9+ years of experience in technology risk management and internal controls implementation,… more
- Publicis Groupe (New York, NY)
- …on campaign set up (naming, tagging, etc.) + Escalation Point for any internal Technology questions/ issues/POV + Discover efficiencies through data structure to ... training and/or establishment and adherence to best practices + Audit and evaluate technology solutions being used,...and identify where new value can be created for internal and external clients **Qualifications** + BA or BS… more
- Scotiabank (New York, NY)
- …of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible for timely ... Senior Manager , Data Scientist **Requisition ID:** 224939 **Salary Range:**...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective… more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... through the audit process + Coordinate with Technology Audit to conduct integrated audits for...+ CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more