- Amalgamated Bank (New York, NY)
- …risk, evaluating algorithm integrity, validating data governance, and ensuring compliance with AI-related regulations and ethical standards. Additionally, the ... platforms, including assessments of model fairness, transparency, bias, and compliance . + Evaluate the effectiveness of data governance, model...assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in… more
- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...resolve bottlenecks. - Directly communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- MUFG (New York, NY)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- American Express (New York, NY)
- …governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the Sarbanes Oxley ... with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- Lockheed Martin (Liverpool, NY)
- …the program's Quality plan and lead the Quality team ensuring compliance to industry standards, contractual requirements and customer expectations\. QPM serves ... and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a...week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity… more
- MetLife (New York, NY)
- …and execute quality assurance and improvement programs to enhance audit performance and compliance . * Conduct assessments of auditor experience to identify areas ... resources. In this capacity, the Director will collaborate closely with the IA Senior Leadership Team (SLT) to understand and empathize with the needs of various… more
- KeyBank (Amherst, NY)
- …analysis, and/or reporting typically achieved through work as a: business, data, operations, compliance , or risk analyst; internal auditor ; or role that includes ... Road, Brooklyn Ohio **About the Job** As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the… more