- M&T Bank (Buffalo, NY)
- …other projects to address issues identified internally and by Enterprise Risk Management , Compliance, Internal Audit or external regulators. + Research ... the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk ...& Controls experience (examples: audit , compliance, operational risk / risk management ) + Knowledge of… more
- Grant Thornton (New York, NY)
- …Science, or a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk . + Familiarity with Cybersecurity frameworks ... As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you...will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing,… more
- Capital One (New York, NY)
- …is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the Audit ... Senior Audit Manager, Enterprise Risk Management...Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's ...internal auditing work on audits of Second Line Risk Management , including areas such as … more
- American Express (New York, NY)
- …** + 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... standards (eg, escalation protocols) related to the execution of the Operational Risk Management programs. + Support internal and external exam management… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital...of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management… more
- Capital One (New York, NY)
- Audit Manager- Cyber, Risk & Analysis...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- American Express (New York, NY)
- …to showcase and further expand your control management skills, internal audit skills, and ability to influence positive risk management change! **Key ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to showcase and further expand your project and change management skills, internal audit skills,… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate ...Market Risk a plus * Understanding of audit techniques, internal controls, and workpaper standards.… more
- City of New York (New York, NY)
- …New York (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & ... - Assist and coordinate with the development of enterprise risk management policies, in accordance with federal,...- Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR - 40502 Qualifications… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more