- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10271 Occupational Category IT Engineering, Sciences Salary Grade ... the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will oversee the Quality...not limited to, the following: * Continuous auditing of high- risk areas, such as general and technical controls for… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 1 QA - 10272 Occupational Category IT Engineering, Sciences Salary Grade ... at any time.Under the direction of an Information Systems Auditor 2 SG-27, the incumbent will perform audit and...not limited to, the following: * Continuous auditing of high- risk areas, such as general and technical controls for… more
- New York Power Authority (White Plains, NY)
- …benchmark financial and operational processes and controls, and participate in annual risk assessment activities. + Perform testing procedures such as detailed ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes… more
- CIBC (NY)
- …such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment ** - Understand technology and business processes, identify key ... providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk -focused audits, advise business… more
- Meta (New York, NY)
- …integrity experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk...within large, complex, or regulated organizations 12. Experience in risk assessment to identify, evaluate, and mitigate… more
- City National Bank (New York, NY)
- …comparable line of business QA testing results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation ... laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and… more
- CIBC (New York, NY)
- …role applies advanced concepts to provide guidance to lines of business during the risk assessment process to identify and evaluate risks and controls according ... between all Capital Markets Front Office teams, and the Infrastructure and Risk / Compliance Partners. The Team supports the Capital Markets Front Office businesses… more
- Coinbase (Albany, NY)
- …techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...semiannual SOX risk assessment process, in close coordination with the broader Internal… more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more