- Citigroup (New York, NY)
- …E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Real-time monitoring of Citi's algorithmic ... by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparing...a critical part to play in ensuring best business practice , as well as meeting the expectations of Regulatory… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...Master's degree in finance/accounting + Knowledge of data governance practices , business and technology issues related to management of… more
- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits ... for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to...based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more
- Citigroup (New York, NY)
- …effectively. + Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause ... and comprehensive understanding of the different systems, theories and practices relevant to a function as well as practical...Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as… more
- ManpowerGroup (New York, NY)
- … to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… 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
- Mohawk Valley Health System (Utica, NY)
- …Summary The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the ... audit schedule, following up on outstanding corrective actions and...Coordinates, directs and manages the processes and policies involving Internal Audits and CAR(s) ensuring they meet the ISO… more
- Meta (New York, NY)
- …things done in a fast-paced, ambiguous environment 28. Familiarity with SOX compliance and internal audit frameworks related to payroll 29. Awareness of HR best ... efficient and operational workflows and engagement models 22. Experience in managing Internal and External Audit Review 23. Knowledge on Benefit Operations… more