- American Express (New York, NY)
- …to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment, attending ... (IAG) is leading the financial services industry with our focus on data analytics , executional excellence, and support of the company through large scale risk… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases of… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- Paramount (New York, NY)
- …planning, including leading/documenting walkthroughs and assisting in developing project-level risk assessments. + Actively participate in meetings and documents the ... for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project assignments as needed. +… more
- Amalgamated Bank (New York, NY)
- …+ Lead a team of auditors and data specialists in planning and delivering risk -based audits, with a focus on data analytics , automation, and AI-related areas. ... data and AI. + Represent the audit function in senior management meetings, risk committees, and external...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Analytics Professional (CAP), ISO/IEC… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations. ... the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological...periodic reviews of analytic control testing and ad hoc analytics , to drive timely risk insights, testing… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology, and data analytics . Most IAG team ... regulatory expectations. + **Serve as a key liaison to senior leaders in Risk and Compliance,** including...analytics and data-driven testing** for ERM audits, including risk appetite metrics, RCSA data, issue management trends, and… more
- JPMorgan Chase (Brooklyn, NY)
- …& Analytics (FESA), Lines of Business, and colleagues within Risk Management & Compliance. **Required Qualifications, Capabilities, and Skills** + Mimimum 6 ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more