• Internal Auditor

    Avispa Technology (New York, NY)
    …audit testing, and document audit issues and recommendations to improve weak or lacking internal controls . Internal Auditor Qualifications: * 2-3 years of ... Internal Auditor VIAJP00001385 * Hourly pay: $40/hr *...planning, including leading/documenting walkthroughs and assisting in developing project-level risk assessments. * Actively participate in meetings and document… more
    Avispa Technology (09/23/25)
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  • Interstate Liaison, Bureau of Tuberculosis…

    City of New York (New York, NY)
    …was scheduled on Wednesday, March 26, 2025. The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis and to eliminate it as ... ensure appropriate treatment; 2) ensure that individuals at high risk for progression from Infection to TB disease are...TB in NYC and to inform TB prevention and control policy. The office also coordinates interjurisdictional transfers of… more
    City of New York (07/04/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control...-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (09/19/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk , financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive… more
    American Express (09/27/25)
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  • Sr. Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing ... groups within Key including the lines of business, other risk management teams and internal audit. **Essential...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
    KeyBank (09/14/25)
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  • Manager - Information Security

    American Express (New York, NY)
    …effective oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
    American Express (09/03/25)
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  • Lead Auditor / Supervisor

    City of New York (New York, NY)
    …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... following: - Engineering Audit; - Vendor Contract Audits & Risk Management, - Internal Audit/ Risk ...goals. - Conduct site visits, assess the adequacy of internal controls and measure compliance with applicable… more
    City of New York (08/22/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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  • Senior Manager - Operations and Oversight

    American Express (New York, NY)
    …compliance and AEMP policy initiatives, including the development and management of Risk Control Self Assessment (RCSA) to ensure ongoing business relevance, ... Offers marketers and enable two-way feedback. + Execute critical Risk Controls testing + Lead B30 **Minimum...and operational risk management frameworks (eg Process Risk Self-Assessments, Risk Control Self-Assessments,… more
    American Express (09/25/25)
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  • Audit Associate - Financial Crimes Compliance

    SMBC (New York, NY)
    …and internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk areas of the determined audit scope ... Team") for the Americas function. It reports to a director and is responsible for assisting with the planning... risk . Propose appropriate corrective measures to strengthen internal controls and policies and procedures, and… more
    SMBC (08/19/25)
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