• Technology Audit Director - Cybersecurity

    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
    American Express (09/25/25)
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  • Deputy Director - Office of Contract Agency Audits

    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
    City of New York (08/17/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance ... and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
    American Express (09/19/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
    MTA (08/16/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
    MUFG (08/14/25)
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  • Audit Director - Global Commercial Services

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... or another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest… more
    American Express (09/19/25)
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  • First Line Risk Sr Manager - Embedded Banking

    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
    Citizens (09/05/25)
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  • Audit Director -Cybersecurity

    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 ... to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Director will… more
    SMBC (08/26/25)
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  • Audit Professional Practice Consultant

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth … more
    M&T Bank (09/12/25)
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  • Risk Management - Firmwide Allowance Controller…

    JPMorgan Chase (Brooklyn, NY)
    …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial… more
    JPMorgan Chase (07/12/25)
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