- 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 have diverse backgrounds including internal controls, consumer … more
- MTA (Long Island City, NY)
- … assessments, conducting controls testing, performing internal reviews, working with Internal Audit and Compliance on addressing the audit recommendations, ... Staff Analyst Series - Paratransit Job ID: 13166 Business...are not limited to identifying and mitigating risks, ensuring compliance , promoting efficiency and good stewardship, and reporting on… more
- Mizuho Corporate Bank (New York, NY)
- General Department Description The Americas Compliance Department (ACD) manages compliance risk in the United States for Mizuho Bank Ltd. and its US ... subsidiary bank, Mizuho Bank (USA) and also provides compliance support services to Mizuho Americas LLC, the US bank holding company for Mizuho Financial Group.… more
- PSEG Long Island (Bethpage, NY)
- …and support with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP ... IT is accountable or responsible, and monitor and report compliance . * Facilitate and coordinate NERC CIP audit... compliance . * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT… more
- M&T Bank (Buffalo, NY)
- …on several different initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner while maintaining independence and ... Committee and regulatory expectations. + Adhering to applicable compliance /operational risk controls in accordance with Company...analyst skills, there is an opportunity within the Audit division to work directly with Audit … more
- Citigroup (Queens, NY)
- …activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business ... requirements, reporting logic, and the accuracy of specific data inputs required for risk -weighted assets (RWA) calculation for both credit and market risk . In… more
- City of New York (New York, NY)
- …confidence in the police force. OIG-NYPD is seeking a Senior Investigative Analyst to investigate, review, study, or audit selected operations, policies, ... - Conducting reviews and audits of NYPD programs and operations to ensure compliance with policies and procedures. - Analyzing risk , make assessments, and… more
- KeyBank (Albany, NY)
- …**Responsibilities** + Review risks and controls to support effective oversight and compliance with risk management requirements. + Partner with Enterprise ... **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on...Operational Risk , Enterprise Risk , Technology Risk , Information Security Risk , External/Internal Audit… more
- Binghamton University (Binghamton, NY)
- …academic systems and the University network for policy enforcement and compliance . The Information Security Analyst will work with cross-functional ... a resource person on specific information security technologies and technology-related compliance requirements. The Information Security Analyst reports to the… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal ... Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the...management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator,… more