- MUFG (New York, NY)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- Capital One (New York, NY)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified… more
- Cardinal Health (Albany, NY)
- …and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300...12-7 throughout audit execution. **Key Responsibilities** + Serve as Auditor in Charge (AIC) on low-risk audits, managing the… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... approach based upon their skills and experience. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards… more
- Echelon Supply & Service (Liverpool, NY)
- …as required. Qualifications: + Proven experience as an ISO Coordinator or Internal /External Auditor . + Experience within the manufacturing or industrial ... in alignment with ISO 9001:2015 standards and organizational objectives. + Conduct internal ISO audits and drive corrective and preventive actions through to… more
- New York State Civil Service (Albany, NY)
- …and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for ... as supervisory memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and… more
- Deloitte (Jericho, NY)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Huntington National Bank (New York, NY)
- …monitoring program for Commercial Card Issuing and sponsorship activities. + Review operational controls , compliance reports, and audit findings to ensure ... related regulatory areas. + Act as the main contact for Regulatory, Internal Audit, and Compliance examinations related to third-party programs. + Ensure compliance… more