- Bloomberg (New York, NY)
- …partners to perform testing , evaluate controls , and support the assessment of control frameworks. Responsibilities: - Execute audit activities using a ... at a large technology or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk standards (eg, COSO,… more
- JPMorgan Chase (Brooklyn, NY)
- …matter experts to evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Develop ... processes, and technology. Collaborate with the team to design and execute risk -driven tests and simulations. Evaluate preventative controls , incident response… more
- MUFG (New York, NY)
- …the end-to-end process + Performing testing procedures to support management's assessment of internal controls over financial reporting in accordance with ... Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and...and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control … more
- AIG (New York, NY)
- …influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing , audit report issuance, workpaper ... executing on all aspects of the audit process and risk assessment activities and will build close...update the Core Technology business risk and control environment assessments, including key risks and controls… more
- 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 ... approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial,...audit plan and lead the full audit lifecycle (planning, testing of controls , and issue verification) for… more
- Bank of America (New York, NY)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including… more
- Citigroup (Getzville, NY)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... management. ICM works with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key responsibilities of the group… more
- Indeed (New York, NY)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- Cardinal Health (Albany, NY)
- …to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular control ... our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring...HIPAA, SOX, and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including … more
- Anywhere Real Estate (Rochester, NY)
- …and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit ... feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization… more