- Molina Healthcare (NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- DoorDash (New York, NY)
- …support experiences. About the Role We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning,… more
- City of New York (New York, NY)
- …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This… more
- Citigroup (New York, NY)
- …positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- SMBC (New York, NY)
- …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President… more