- Amentum (Albany, NY)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Scotiabank (New York, NY)
- …ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- CIBC (New York, NY)
- …guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze ... and reporting on a comprehensive inventory of risk and controls involving people, technology , processes or external events that arise from audit and control testing.… more
- Scotiabank (New York, NY)
- …years of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line ... lead AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within the… more
- DoorDash (New York, NY)
- …Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the ... Analyze: Pair complex data analysis with qualitative insights from internal teams and customers to guide strategic decisions, GTM...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …an exceptional client experience. We work at the intersection of technology and service, helping clients troubleshoot issues, implement solutions, and maximize ... coaching your team, scaling our processes, and improving our internal documentation. This role is remote eligible and we...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Bank of America (New York, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical ... audit activities more efficiently (eg, testing) + Support multiple projects using technology and analytic techniques to work effectively and efficiently in a… more
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- KeyBank (NY)
- …testing, and monitoring strategies. **Required Qualifications** + Bachelor's Degree in Information Technology /Systems (IT / MIS), Business Analytics, Computer ... achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed… more
- DoorDash (New York, NY)
- …potential challenges as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale processes while maintaining ... both immediate and long-term success. You will tailor strategies to leverage DoorDash's technology and maximize impact & growth for our Restaurant partners. + Build… more