- American Express (New York, NY)
- …guidance, and governance of ECMX-required activities in support of core operational risk and control initiatives such as Project Guardian, Risk Control ... (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work...ECMX process and product owners to enhance the operational risk framework. Job Responsibilities + Act as a central… more
- Citigroup (Queens, NY)
- …and Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk , to provide the ... rules, Citi's policies and procedures, or other authoritative guidance. The key risk (s) being addressed are identification of discrepancies in system logic, data… more
- Lockheed Martin (Owego, NY)
- …to identify and mitigate potential risks to quality Identify specific Software Quality Assurance risk areas to be considered for audit , and analyze systems and ... software quality metrics to identify trends and make improvement recommendations Facilitate causal analysis and corrective action plans for systems and software quality issues Support program excellence plans to ensure continuous improvement and quality… more
- JPMorgan Chase (Brooklyn, NY)
- …of experience in the financial services industry with a background in controls, audit , quality assurance, operational risk management, or compliance. + Ability ... Join our Regulatory Commitments Team (RCT) within the Compliance & Operational Risk Team as part of the Commercial & Investment Bank (CIB) Central Controls Office.… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual ... risk assessments, continuous auditing & monitoring, and remediation plan...a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and… more
- Wells Fargo (New York, NY)
- …to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite ... components of information security such as availability, integrity, confidentiality, risk management, threat identification, modeling, monitoring, incident response, access… more
- TEKsystems (New York, NY)
- …units or functional corporate areas. Job Responsibilities: + Contributes to the Audit planning process for specific businesses/ functional units, including audit ... communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings follow up… more
- City National Bank (New York, NY)
- …Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud risk identification and ... Mortgage Analyst/ QC Lead plays a critical role in ensuring compliance, risk mitigation, and operational efficiency across the Mortgage Division. This role is… more
- M&T Bank (Buffalo, NY)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and... activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Canon USA & Affiliates (Melville, NY)
- …seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized ... knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from a public accounting firm that serves large multinational public… more