- KeyBank (Amherst, NY)
- …of testing and continuous monitoring to evaluate the adequacy of Key's operations and compliance with regulatory requirements. Individuals work both autonomously on ... members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...or operational risk professionals, a strong knowledge of banking operations and products, and be skilled at developing, executing,… more
- MUFG (New York, NY)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- Scotiabank (New York, NY)
- …provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to… more
- Western Digital (Albany, NY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... global operations , support the company's SOX program, and help strengthen...with global IA colleagues to ensure consistent methodologies and high- quality execution. + Participate in cross-functional initiatives and special… more
- SMBC (New York, NY)
- …Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be ... responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...and reporting. + Lead audit teams to execute high quality reviews within a prescribed timeframe. + Provide support,… more