- 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...intended. The audit work is part of an overall risk management strategy aimed at verifying that… more
- Citigroup (New York, NY)
- …Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its… more
- City National Bank (New York, NY)
- …training for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of ... CARDS* WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls,… 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 ... Office of Audit Services is recruiting for (1) Administrative Management Auditor M-IV to function as the...- Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with… more
- Scotiabank (New York, NY)
- …and presentation, of a caliber suitable for direct exposure to Senior management . + Working knowledge in risk -based audit methodologies. + Ability to work ... the design and operations of the Bank's internal controls, risk management and governance processes. We are...management of audits will be guided by the Senior Managers, though the incumbent is expected to exercise… more
- University of Rochester (Rochester, NY)
- …standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance ... throughout the University. Preferred + An in-depth understanding of institutional governance, risk management , and the regulatory landscape for higher education… more
- TD Bank (New York, NY)
- …and executed timely. This role will mentor staff auditors, manage relationships with senior management , and contribute to the continuous improvement of risk ... Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Customer Accountabilities:** + Understands… more
- Indeed (New York, NY)
- …team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's ... and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk ...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more
- News Corp (New York, NY)
- …of cybersecurity and data protection principles and be well-versed in the risk management lifecycle. **Key Responsibilities:** * Support and maintain the ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems… more
- Western Digital (Albany, NY)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more