- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Committees + Oversee coordination with other Agencies and departments, including legal, internal audit, security, human resources, and information technology , to… more
- American Express (New York, NY)
- …in Operational Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more
- TEKsystems (New York, NY)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... candidate will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on Anti-Money Laundering (AML)… more
- CUNY (Queens, NY)
- …quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans and goals with varying levels of ... broad latitude for independent action or decision, all personnel perform information technology project work that delivers secure, effective application systems and … 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
- MTA (New York, NY)
- …SALARY RANGE: $140,828 - $166,223 HAY POINTS: 634 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Supply Chain & Compliance ... compliance with regulations, legislation, contractual obligations, company policies, and internal controls. + Monitor third-party vendors and suppliers for changes… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and ... 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
- Momentive, Inc. (Waterford, NY)
- …preferred + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What ... issues potentially impacting production, coordinating efforts with engineers and technology experts, developing solutions, or recommending/leading quality improvement projects… more
- Amentum (Albany, NY)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... need a versatile skill set that emphasizes ISO 27001 comprehension, technology , effective collaboration, critical thinking, analytical prowess, ability to crosswalk… more