- 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- KeyBank (Amherst, NY)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** ... Qualifications + Currently maintains relevant professional and/or industry sponsored certifications in risk management , internal audit, and/or compliance (eg… more
- Capital One (New York, NY)
- … forums and contribute to continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies ... certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional… more
- Huntington National Bank (New York, NY)
- …Basic Qualifications: + Bachelor's Degree + Minimum of 7-10 years of experience in risk management , preferably in the banking or payments industry. + Knowledge ... operational risk within Enterprise Payments + Superior organization, project management and analytical skills and attention to detail + High-level of commitment… more
- Meta (New York, NY)
- …these reviews and any needed remediations, program managers will engage key internal stakeholders including product, engineering, legal and risk subject matter ... Program managers may also need to engage external stakeholders such as an auditor or assessor. **Required Skills:** Product Risk Program Manager, Assurance… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- New York State Civil Service (Albany, NY)
- …for two years of specialized experience. Preferred qualifications: * Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... * Develop, receive approval for and implement the annual risk -based internal audit plan.* Align the annual...Certified Public Accountant (CPA) * Experience with both audit management and Governance, Risk , and Compliance (GRC)… more
- Coinbase (Albany, NY)
- …objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... related field. * 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- Coinbase (Albany, NY)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. *...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Indeed (New York, NY)
- …company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven ... team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more