- US Bank (New York, NY)
- …products/services, systems, and associated risks/controls + Considerable knowledge of Risk / Compliance / Audit competencies + Considerable knowledge of ... payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the… more
- FranklinCovey (Albany, NY)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk -based methodology that achieves timely results… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- KeyBank (Amherst, NY)
- …**Required Qualifications** + Education/Background: Bachelor's degree. + Minimum 6 years of compliance , risk management, and/or audit experience with a ... Qualifications + Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or compliance (eg… more
- American Express (New York, NY)
- …focused on driving GMNS process excellence, Legal Entity Governance, 1LOD Compliance , Data Governance and managing large risk -related initiatives for ... * 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk… more
- Amazon (New York, NY)
- …skills, both written and verbal Preferred Qualifications - CPA, CMA, CISA, CIA or equivalent risk , audit , or compliance credentials - Working knowledge of US ... looking for an organized self-starter to join the Transportation Risk and Compliance (TRC) team at Amazon....a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle… more
- American Express (New York, NY)
- …reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance , Finance, Capital Planning, and Financial ... 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… more
- City of New York (New York, NY)
- …advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC) best practices, methodologies and tools. - ... will report to the to the Cyber Security IT Audit Manager in the Bureau of ...information systems and cybersecurity audit , or cybersecurity risk , governance or compliance management, cybersecurity incident… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit , Risk , Business Control, Compliance , Finance in the financial industry. + Strong ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit… more