- MTA (New York, NY)
- …and accuracy. + Ability to interact effectively with department and agency staff and senior management . + Travel within the MTA geographic jurisdiction will be ... Principal Auditor /Analyst Job ID: 12883 Business Unit: MTA Inspector...processes, procedures, and controls designed to manage and mitigate risk , fraud, waste, and abuse of agency resources. +… more
- US Bank (New York, NY)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... Operations team. This role will support audit coverage of the Wealth Management , Investment Advisory Services and Trust Products Operations business line. Operations… more
- New York State Civil Service (New York, NY)
- …and accuracy.* Ability to interact effectively with department and agency staff and senior management .* Travel within the MTA geographic jurisdiction will be ... NY HELP No Agency MTA Inspector General, Office of Title Principal Auditor / Analyst Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing ... Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while… more
- M&T Bank (Buffalo, NY)
- …steps. + Partner with stakeholders in Finance, Technology, Data Governance, and Risk Management to understand processes and emerging risks while maintaining ... their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's... management to generate various metrics/ reports for senior management and board level committees +… more
- Capital One (New York, NY)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more
- Capital One (New York, NY)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- KeyBank (Amherst, NY)
- …Ohio 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 ... testing concepts and apply those to testing, monitoring, issues management , and verification activities. The Senior Manager...groups within Key including the lines of business, other risk management teams and internal audit. **Essential… more