- Amalgamated Bank (New York, NY)
- …prepares quarterly Audit Committee materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance ... Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit...department and the Bank. + Provides timely communication to Internal Audit Management and informs them of… more
- Guardian Life (New York, NY)
- …Write value-added audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . + Prepare clear, concise, ... this role. **Hybrid position requiring 3 days in a Guardian office location** Internal Audit 's mission is to provide independent objective assurance and… more
- TD Bank (New York, NY)
- …required + 3+ years of related experience **Preferred Qualifications:** + Banking industry audit experience with focus on Governance, Risk & Oversight Function ... + Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Accountability:** EEO Code Description +… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... plays a critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance...with relevant laws and regulations for TD Bank's Governance, Risk & Oversight Functions. This role supports audit… more
- Robert Half Legal (New York, NY)
- …status and compliance events, escalating risks or noncompliance as needed. * Collaborate with Internal Audit to develop risk assessments for areas of ... frameworks (eg, ERISA, HIPAA, state insurance laws), and applying those to internal policy development for highly regulated or complex environments. * Skilled in… more
- City of New York (New York, NY)
- …identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's general ... CYBER SECURITY ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk -based assessments of the… more
- New York State Civil Service (Albany, NY)
- …Security Office (CISO). The CISO serves as the subject matter lead for audit , security, risk , privacy, governance and emerging technology for OTDA. The ... the ability to work independently, and to stay abreast of ever-evolving technology, audit , security, risk , and privacy trends.Duties of the Position include, but… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- New York State Civil Service (Albany, NY)
- …Albany State NY Zip Code 12210 Duties Description Under the direction of the Director of Internal Audit within ITS Internal Audit , the incumbent provides ... assistance with directing activities of the Internal Audit Unit. The Information Systems Auditor...not limited to, the following:* Assist in compiling annual risk assessment of computer systems and/or operations.* Assist in… more