- City National Bank (New York, NY)
- …effectively anticipate, manage, and reduce risk to the business. * Assist in Risk Assessment to identify compliance risk exposure and help the ... of business units to plan a response. * Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- M&T Bank (Buffalo, NY)
- …and datasets for regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... (eg, Docker, Kubernetes) + Conduct security assessments and penetration testing of container images and deployments + Develop and...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… 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 ... control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings...5-7 years of internal audit or front office business control or compliance or risk management experience… more
- MTA (Jamaica, NY)
- …requirements, and provide technical expertise in managing and analyzing control system risks regarding critical infrastructure. Critical infrastructure includes ... Centralized Traffic Control (CTC), Power, Signaling, Communications, Supervisory Control ...radio mission, and all critical systems at the office controls centers and field locations In addition, the position… more
- Indeed (New York, NY)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...and testing strategies. + Perform walkthroughs, risk assessments,… more
- AIG (New York, NY)
- …AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and ... management's corrective actions for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… more
- Citigroup (Getzville, NY)
- …to implement Operational Resilience and a CoB Programs that includinges: Assessment , Planning, Testing , Maintenance, Quality Review, Crisis Management, Training, ... , tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks… more
- Indeed (New York, NY)
- …and report on risk -based audit plans by defining scope and goals, applying risk assessment techniques, and leveraging data analytics to guide focus areas and ... (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will autonomously manage… more
- Capital One (New York, NY)
- …business, technical and industry knowledge while assessing business risks, identifying key controls , and performing risk -based testing . The Audit Senior ... audits or significant components of audits. + Annual planning, risk assessment , and scheduling of Audit universe....with key business partners. + Design and execute internal control testing for audits. + Effectively communicate… more
- SMBC (New York, NY)
- …Dodd Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper standards. + ... + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends...10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the… more