- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Cardinal Health (Albany, NY)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Coinbase (Albany, NY)
- …effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Synchrony (New York, NY)
- …Ability to suggest policy changes to key stakeholders that will improve the overall risk and control framework/program + Demonstrated experience as an agent of ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within...the department + **Lead the development of a dynamic, risk -based annual audit plan** by coordinating with Audit teams… more
- Merck (Albany, NY)
- …third party collaborations and due diligence activities. + In alignment with risk assessments, supports the QAL in the identification of audit substrate for ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… more
- City National Bank (New York, NY)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team...Bank's compliance risk ; determine if current processes control risk . * Completes all required training.… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF 100. The DSS...intended. The audit work is part of an overall risk management strategy aimed at verifying that expenses claimed… more
- Scotiabank (New York, NY)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the ... assesses the impact of the findings on the internal control framework. This would include confirmation of the findings...risk -based execution of the audit plan, interacts with senior Capital Markets stakeholders in the US, and collaborates… more
- Western Digital (Albany, NY)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor … more
- City of New York (New York, NY)
- …laws, regulations and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...- Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with mid- and… more
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