- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- American Express (New York, NY)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- M&T Bank (Buffalo, NY)
- …+ Execute and validate fulfillment of ad hoc data requests related to operational risks and events. Analyze technology and enterprise data risk and event information ... periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures… more
- American Express (New York, NY)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial… more
- PNC (New York, NY)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This...Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be… 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 ... will assess and enhance the effectiveness of risk management, internal controls, and governance processes, with a focus on...+ Credit Risk + Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury +… more
- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- New York State Civil Service (Albany, NY)
- …for compliance with applicable laws, rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and effective controls ... and participating in entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on small, low risk… more
- DoorDash (New York, NY)
- …of network efficiency improvement strategies. Your work will be both strategic and deeply operational . One day, you might be sizing the impact of a change to how ... business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost...cost and efficiency. + Assist in structuring and executing operational tests to learn quickly and inform the product… more
- Deloitte (Rochester, NY)
- …and activities related to Office of Security business operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead ... + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity… more