- M&T Bank (Buffalo, NY)
- …Business Banking domains. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce quality… more
- Insight Global (New York, NY)
- Job Description A global banking client is looking for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is ... within the Global Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… more
- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Synchrony (New York, NY)
- … management, governance, surveillance or testing, or finance/accounting role; + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related ... growing structure. This role will report to the SVP, Internal Audit - IT & Ops, Risk ,...and input into identification and reporting of issue and risk themes and trends + Lead the… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data ... risk oversight. This position is responsible for implementing ...status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of… more
- Cardinal Health (Albany, NY)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more
- Citizens (New York, NY)
- … Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies...through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately… more
- JPMorgan Chase (Brooklyn, NY)
- …commentary on drivers of change in allowance for external disclosures and prepare internal management reports, including risk summaries for the Board Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center... Controllers - Firmwide Allowance Controller team, you will lead a group dedicated to ensuring the governance, integrity,… more