- Bank of America (New York, NY)
- …the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by ... + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Bank of America (New York, NY)
- … work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management.Key ... work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- Bank of America (New York, NY)
- …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- Warner Bros. Discovery (New York, NY)
- …create synergies. In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- CIBC (New York, NY)
- …LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance ... between all Capital Markets Front Office teams, and the Infrastructure and Risk / Compliance Partners. The Team supports the Capital Markets Front Office businesses… more
- Lincoln Financial (Albany, NY)
- …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for this… more
- American Express (New York, NY)
- …enterprise **Required Qualifications:** + 10 years of relevant experience in IT risk management, internal/external audit , SOX/ITGC testing, or controls assurance ... on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team is to...is to identify, assess, mitigate, and report on Operational Risk within BU processes for Tech Control Management to… more
- CVS Health (Albany, NY)
- …+ 2-3 years' experience in Healthcare, with a focus on third party risk management, finance, compliance, or audit . + Proficiency with Microsoft Word, ... heart, each and every day. **Position Summary** Join CVS Health's Enterprise Third Party Risk Management (ETPRM) team as a Senior Analyst, where you'll help drive … more
- S&P Global (New York, NY)
- …Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive ... **Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance, in the Global Digital Technology Organization. The Head of… more