- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is ... responsible for strategic analysis, risk assessments, development of the audit plan, project management,...new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations. ... risk -based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality,...the oversight and growth of a portfolio of audit analytics . Ideate, help develop and roll out Data-Driven Audit… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations. ... class internal audit function that: + Leverages data and analytics to expand the breadth, depth, and quality of...risk -based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality,… more
- PNC (New York, NY)
- …We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques * We recruit, develop, ... to defraud PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit / Assurance or operational… more
- HSBC (New York, NY)
- …to observability and assessment, wherever possible supported by automation, measures and analytics + Ensure regulatory and risk management outcomes are being ... threat actor evolution. Includes advancing pattern maturity, HSM-as-a-Service, CBoM, data analytics , modernising our estate and embracing the post-quantum future +… more
- Synchrony (New York, NY)
- …of the IT Audit Plan and ensure effective overall audit coverage of IT risk across the company. The incumbent will also be responsible for driving enterprise ... coverage and assessments of IT risk management and control design/effectiveness to support our ...Gen AI enablement + Drive the use of data analytics and innovation tools for usage in audit engagements… more
- AIG (New York, NY)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as an Actuarial Analyst to play your part in that transformation. It's an opportunity to ... your mark in Actuarial Our Actuaries are on the front lines, quantifying risk , pricing insurance and reserving losses for AIG's major insurance operating companies,… more
- PagerDuty (Albany, NY)
- …Director of Product Intelligence & Insights to build and lead a world-class product analytics function. This is a unique opportunity to shape how the leading digital ... optimization across the entire customer journey. In addition to leading internal analytics strategy, this role will own and product manage our **customer-facing … more
- PNC (New York, NY)
- …We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques * We recruit, develop, ... and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks. PNC's Internal… more
- Monro Muffler/Brake (Fairport, NY)
- …both suppliers and internal stakeholders to improve inventory availability, reduce inventory risk and drive profitability and GMROI. The Sr. Manager, Demand and ... inventory across the enterprise, including identifying and mitigating inventory obsolescence risk , excess inventory and ensuring appropriate inventory levels at the… more