- American Express (New York, NY)
- …and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and ... governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance & AML.../ AML / Financial Crimes Compliance audits at the enterprise level as well as other diverse lines of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit team, with… more
- Scotiabank (New York, NY)
- Senior Analyst, Audit - Capital Markets **Requisition ID:** 232586 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range shown is a guideline ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over the design and… more
- Molina Healthcare (NY)
- …Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify, ... zone. **Job Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking + Supports our colleagues… more
- American Express (New York, NY)
- …at various levels of business management + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Axis (New York, NY)
- …the Business Continuity team and platform, ensuring operational readiness and alignment with enterprise risk management objectives. **What will you do in this ... **Cross-Functional Collaboration** + Partner with IRM Security, Disaster Recovery, Operational Risk , Enterprise Risk , Audit/Compliance, and Communications to… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
- American Express (New York, NY)
- …is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company ... manages risk . We are committed to growing our audit staff...Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking… more
- KeyBank (Amherst, NY)
- …typically achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects ... Road, Brooklyn Ohio **About the Job** As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the… more