- 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
- 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 ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is responsible… more
- Capital One (New York, NY)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and... leadership meetings, and drafting and reviewing materials for senior management + Monitor and manage key… more
- City National Bank (New York, NY)
- …laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and procedures, training, ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...implement corrective actions or procedural changes, and applying a risk -based approach. WHAT WILL YOU DO? * Serve as… more
- Capital One (New York, NY)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...Establish and build working relationships with internal and external management . + Provide significant input into the development of… more
- Coinbase (Albany, NY)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Cardinal Health (Albany, NY)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Coinbase (Albany, NY)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Cardinal Health (Albany, NY)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- American Express (New York, NY)
- … risk + Partnering with stakeholders, particularly Line of Business Compliance and Risk Management teams, to keep informed of internal and external changes ... data from the process, quality errors, compliance reviews and auditor feedback to proactively identify weak points in our...+ Two (2) or more years' experience in a Risk Management , Operational Excellence or Compliance in… more