- Paramount (New York, NY)
- …traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an understanding ... planning, including leading/documenting walkthroughs and assisting in developing project-level risk assessments. + Actively participate in meetings and documents the… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management...Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- MUFG (New York, NY)
- …a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems Security ... senior business partners and stay abreast on risk , control agendas + Drive risk...Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… 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
- KeyBank (Amherst, NY)
- …44144 **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA ... members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (New York, NY)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- M&T Bank (Buffalo, NY)
- …or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Systems ... teams. It will have occasional to frequent interaction with senior leaders of Technology, Cybersecurity, the Risk ...and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and… more
- Capital One (New York, NY)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization...solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and… more
- Capital One (New York, NY)
- …-focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor ), CISM (Certified Information ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more