- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...complex problem into components, solve them using data analysis, process knowledge and risk /control knowledge, and communicate… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...complex problem into components, solve them using data analysis, process knowledge and risk /control knowledge, and communicate… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...complex problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...strategic support of department-level change initiatives related to enterprise risk framework updates, audit process and system… more
- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with external agencies on ... risk -based internal audits in the financial services sector-and are...audit tracking system including updates, workflows, reporting, and quality assurance . + Serve as the primary point of contact… more
- TD Bank (New York, NY)
- …review and content in the development of annual awareness training + Manages the risk assessment process for assigned businesses + Protects the interests of the ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Mizuho Corporate Bank (New York, NY)
- …and cybersecurity areas of focus. Contribute to the group's strategic planning, process innovation, project management and talent development.Areas of scope for the ... development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan and schedule, continuous monitoring and preparation… more
- KeyBank (Amherst, NY)
- …As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the ... the status quo. **Essential Job Functions** + Work within a team of risk evaluation and assurance professionals, working to provide an independent… more
- Citigroup (Getzville, NY)
- …execution-oriented position that is responsible for control/testing design assessment and assurance for Client controls, and includes the execution of control design ... control/testing design matters for escalation to senior management, inputs to process enhancements, technical strategy, and work plans. The position closely follows… more
- Lockheed Martin (Uniondale, NY)
- …and policies to an architectural/ risk based framework\. Provide architectural / risk based analysis of information assurance / cyber security features and ... Clearance * Able to obtain Top Secret Clearance * Understanding of the Risk Management Framework \(RMF\) process & requirements\. * Strong interpersonal and… more