- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... will report to the to the Cyber Security IT Audit Manager in the Bureau of ...Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal … more
- TD Bank (New York, NY)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult... a great place to work + Develop a risk -based Audit Plan & deliver the plan… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Ankura (Lexington, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- KeyBank (Amherst, NY)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or… more
- Grant Thornton (New York, NY)
- …etc. preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal ... As Risk Advisory Manager -Not-for-Profit and Higher Education...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit ...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
- Amazon (New York, NY)
- …customers' expectations. TRC is looking for a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP US, to manage a ... in transport, and be able to apply their expertise to (1) define customized audit strategies across different high- risk topics (eg, wages and benefits), (2)… more
- Chobani (New York, NY)
- …to management* Acts as liaison between technology team and internal /external audit partners* Leads ongoing technology risk assessment programs and processes, ... Summary The Senior Manager , Technology Risk & Compliance is...of 8 years of experience in Information Security, Technology Risk Management, IT Audit , or IT Compliance… more