- Bloomberg (New York, NY)
- …techniques. You'll need to have: * 3-6 years of hands-on experience working within internal audit, risk management , or related governance functions. * ... Internal Audit - Data Analytics Analyst Location New...and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. This role goes beyond traditional… more
- Indeed (New York, NY)
- …business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party 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 ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital… more
- Capital One (New York, NY)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... 6.1.9 TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF...intended. The audit work is part of an overall risk management strategy aimed at verifying that… more
- Meta (New York, NY)
- **Summary:** Meta's Integrity GRC team is the central force behind integrity risk management and compliance for Meta and our family of apps. We're seeking ... experienced professionals in compliance, risk management , and integrity to help protect...- Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy… more
- Citigroup (New York, NY)
- …GenAI Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information ... Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor ...subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current… more
- Oracle (Albany, NY)
- …release management (eg, HIPAA, HITRUST, FDA). Collaborate with engineering, risk & compliance, cybersecurity, and operations teams to map regulatory requirements ... as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... Office of Audit Services is recruiting for (1) Administrative Management Auditor M-IV to function as the...- Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with… more