- AIG (New York, NY)
- …as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and ... and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal … more
- Mizuho Corporate Bank (New York, NY)
- …JOB DESCRIPTIONAssist in the design, development and implementation of IADA's annual risk assessment , audit plan and schedule, continuous monitoring and ... related reports for Compliance related audits.Prepare and/or review deliverables associated with control testing including reviewing the approach, testing … more
- Cardinal Health (Albany, NY)
- …to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular control ... standards such as NIST, GDPR, HIPAA, SOX, and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including risk assessment … more
- TD Bank (New York, NY)
- …risk coverage which may require alignment across multiple areas + Contributes to the risk assessment process to develop the divisional annual plan + Acts as ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Bank of America (New York, NY)
- …auditing the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with ... innovative tools to complete audit activities more efficiently (eg, testing ) + Support multiple projects using technology and analytic...5-7 years of internal audit or front office business control or compliance or risk management experience… more
- MUFG (New York, NY)
- …regulatory requests. + Proficient understanding of the internal audit process including risk assessment , audit methodology, and execution. + Proven knowledge in ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This… more
- Bloomberg (New York, NY)
- …external partners to perform testing , evaluate controls, and support the assessment of control frameworks. Responsibilities: - Execute audit activities using ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal… more
- Pacific Northwest National Laboratory (Albany, NY)
- …science, geology, hydrology, atmospheric science, economics, and/or integrated assessment . Studies the geosphere, hydrosphere, biosphere, atmosphere, and/or ... soil science, geology, hydrology, atmospheric science, economics, and/or integrated assessment . **Qualifications** Minimum Qualifications: + BS/BA and 9+ years of… more
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more
- Parsons Corporation (New York, NY)
- …standards. + Advanced expertise in project controls, scheduling, cost management, and risk assessment . + Proven experience in quality assurance, special ... the Quality Management Plan (QMP), including management of special inspection agencies and quality control programs. ** Risk & Change Management** + Lead risk … more