- M&T Bank (Bronx, NY)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service that enables people, ... partnering with the second line of defense in Information Security , Digital Technology Services, and Corporate Platforms, as well...as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory,… more
- Pangea Real Estate (Chestnut Ridge, NY)
- …& Management o Own day-to-day management of company level websites, and internal listing engines, ensuring accuracy, performance, and seamless user experience. o ... Partner with internal teams and external developers to scope, test, and...and launch new website features, templates, and integrations. o Audit site structure, optimize navigation, and troubleshoot technical issues… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Attack & Penetration Offensive Security Tester Manager LOCATION NEW YORK CITY ADDITIONAL...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Security Program & Strategy Manager LOCATION NEW YORK...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Citigroup (New York, NY)
- …strategy in alignment with the AI/GenAI needs as well as global Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on ... security practices. **Auditing Skills:** + An understanding of internal audit standards (eg IIA Standards) and...be identified and presented to key stakeholders such as senior management, the Audit Committee, Board, regulators… more
- Citigroup (New York, NY)
- …strategy in alignment with the AI/GenAI needs as well as global Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on ... be identified and presented to key stakeholders, such as senior management, the Audit Committee, regulators and...security practices. **Auditing Skills:** + Strong understanding of internal audit standards (eg IIA Standards) and… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security , human resources, and information ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… 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
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
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