- Citizens (New York, NY)
- … Management , Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), ... and provide suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation and or Artificial… more
- Cardinal Health (Albany, NY)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...meaningful observations that effectively convey significance and impact on risk and/or risk management practices,… 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
- American Express (New York, NY)
- …regarding audit and regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit and regulatory perspective. + ... exams, where appropriate. **Minimum Qualifications:** + 6 years in a financial risk management function (eg, audit, compliance, operations, credit). +… more
- MUFG (New York, NY)
- …Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or equivalent… more
- Amalgamated Bank (New York, NY)
- …governance, or model risk management (eg, MIT AI Ethics, NIST AI Risk Framework), Experience: + 10+ years in internal /external audit or risk ... execution, and reporting. This role combines advanced technical expertise with leadership and risk management skills to assess the integrity, risk , and… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit teams… more
- American Express (New York, NY)
- …years of relevant experience in audit or other relevant role in the financial services, risk management , banking, or card products industry + BA or BS in ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)… more
- American Express (New York, NY)
- …testing + Analyze regulatory and industry cybersecurity requirements and frameworks over risk management , technology, and information security + Maintain the ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...Experience leading teams in technology, cybersecurity, or information security risk management + Experience with using data… more