- Mastercard (Harrison, NY)
- … Usage, Global Ethics and Compliance and Internal Audit. Role * Support risk and control self-assessments, ensuring appropriate risk identification and ... Fraud * Translate key metrics into insightful presentations and visualizations for senior management and risk committees * Support investments/ deals, strategic… more
- Anywhere Real Estate (New York, NY)
- …report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk trends. + Help drive a Data Privacy culture & Awareness across the ... the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk Management or a...other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate… more
- MetLife (New York, NY)
- …our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking ... of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT...complexity. Assess the results of analytics performed to draw control conclusions and areas of risk requiring… more
- Mastercard (Harrison, NY)
- …with third-party suppliers for risk assessments and provide guidance on privacy, data , and cyber controls . Consult in the design and operationalization of ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… more
- SMBC (New York, NY)
- …in other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across ... application related risks and controls (ie General Controls , Interface Controls , Data Management...500, FFIEC, etc ) + Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business ... Manager, General Audit works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best… more
- Scotiabank (New York, NY)
- …and management at various levels and communicates confidently. + Adopts a risk -based approach to planning and execution, leveraging data analytics, technology, ... Senior Audit Manager, US Loan Review **Requisition ID:**...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Valvoline Global (NY)
- …scalable security role structures in SAP/S4 global environments, aligning access controls with organizational processes, roles, and risk -based considerations. ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information… more
- New York Power Authority (White Plains, NY)
- …+ Identify key risks and internal controls , develop or review audit programs, risk and control matrices, and perform or review detailed tests of controls ... Senior Auditor - Technology Location: White Plains, US...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes… more