- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... challenging engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will… more
- New York State Civil Service (Albany, NY)
- …to the agency's OMH SFS Security Administration, Administrative Support Procedure Manual, and Internal Controls . Specific duties may include, but are not limited ... of Procurement Enterprise System (BPES), and Budget Analysts, creates and maintains Internal Controls and Administrative Support Procedures related to facility… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... The Senior Audit Manager is within the AI Non-model...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- US Bank (New York, NY)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other relevant professional designation or ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform… more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design,… more
- Guardian Life (New York, NY)
- …assurance services that identify, evaluate and report on complex IT risks and controls in accordance with the Institute of Internal Auditors Global Standards ... Internal Audit's mission is to provide independent objective...you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control… more
- BAE Systems (Endicott, NY)
- …work on cutting-edge projects that shape the future of avionics and electronic controls . **About Our Business Areas:** _Our Controls & Avionics Solutions (CAS)_ ... is at the forefront of avionics innovation, developing next-generation fly-by-wire flight controls , full authority digital engine controls , and power management… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Indeed (New York, NY)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more