- JPMorgan Chase (New York, NY)
- …control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be ... collaboration with functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** +… more
- AIG (New York, NY)
- …management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit covering ... security audits (Cyber Incident Response, Vulnerability Management, Cloud Compliance Monitoring , etc.) required + Managerial courage' to effectively deliver… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Manager for Digital Development is responsible for planning, directing and coordinating the operations for Digital Development initiatives ... **Responsibilities** 1. Manages staff by communicating job expectations; planning, monitoring , and analyzing job results; coaching, counseling, and disciplining… more
- City of New York (New York, NY)
- …developing and assisting in managing corrective action plans. ACS is also tasked with auditing DCAS program to reimburse Non-Public schools (Local Law 2 of 2016) for ... Management unit. The selected candidate should possess some level of operational and auditing experience, be able to handle a large volume of projects and multiple… more
- American Express (New York, NY)
- …improve the control environment of the business unit + Support business monitoring activities with audit leadership, tracking key metrics to identify control issues ... conclusions and decisions + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations, regulatory… more
- American Express (New York, NY)
- …Compliance & Ethics (GCE) function / compliance process audits, business monitoring , and management and regulatory action plan validations, leveraging in depth ... of the annual Audit Plan for assigned audits using an integrated auditing approach that considers compliance, financial, operational, and technology risks + Review… more
- M&T Bank (Buffalo, NY)
- …and Architecture functions. Assists in completion of annual risk assessments, continuous auditing & monitoring , and remediation plan validations as assigned, ... under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in accordance with the Division's… more
- M&T Bank (Buffalo, NY)
- …for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring , and remediation plan validations. Communicate audit ... completion. + Plan and execute other assurance activities (including continuous monitoring & auditing , product delivery assessments, validation procedures,… more
- KeyBank (Buffalo, NY)
- …laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, products, and functional ... in the design and execution of operational risk testing and continuous monitoring . Individuals work both autonomously on assignments and in collaboration with other… more
- Mizuho Corporate Bank (New York, NY)
- …of IT business operations and functions audited by the Group.Assist the Group Manager with risk assessments, and off-site monitoring of the Group's portfolio ... Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system and application controls and understanding, analyzing, and… more
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