- American Express (New York, NY)
- …is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company ... manages risk . We are committed to growing our audit staff...+ Develop a strong understanding of American Express' business model , products, services, and organizational units. + Maintain audit… more
- JPMorgan Chase (Brooklyn, NY)
- …governance, or audit. + Experience with allowance for credit losses or credit risk reporting. + Experience with operating model execution and documentation. ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center...the governance framework for firmwide allowance processes, aligning with auditor and regulator expectations, and efficiently operating the ACL… more
- JPMorgan Chase (Brooklyn, NY)
- …governance, or audit. + Experience with allowance for credit losses or credit risk reporting. + Experience with operating model execution and documentation. ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… 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 ... scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization… more
- Amalgamated Bank (New York, NY)
- …transparency, bias, and compliance. + Evaluate the effectiveness of data governance, model risk management frameworks, and automated controls. + Ensure audits ... assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in...Certification or training in AI ethics, data governance, or model risk management (eg, MIT AI Ethics,… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking + Supports our colleagues… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking + Supports our colleagues… more
- American Express (New York, NY)
- …throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact in this role?** ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- American Express (New York, NY)
- …(CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification required; other risk or audit certifications a ... a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal controls over financial… more
- American Express (New York, NY)
- …is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company ... manages risk . We are committed to growing our audit staff...+ Develop a strong understanding of American Express' business model , products, services, and organizational units. + Maintain audit… more