- M&T Bank (Buffalo, NY)
- …assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including … more
- University of Rochester (Albany, NY)
- …network architecture, servers, databases, and cloud environments required + Knowledge of data management practices, including data governance , protection, ... determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- Lincoln Financial (Albany, NY)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving...are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll… more
- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion of ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Equitable (New York, NY)
- …approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial ... Internal Auditor - Lead Audit Manager in Financial Risk...to identify business risks and evaluate the effectiveness of governance , risk management, and control processes. + Monitor the… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... with audit team members and cross-functional teams to evaluate areas of governance and risk, make valuable recommendations on controls, and influence change.… more
- Mizuho Corporate Bank (New York, NY)
- …areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong and Singapore, IADA ... Evaluate the model documentation based on various aspects including - model data and parameters, design and methodology, implementation and model documentation. -… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for overseeing and ... innovative change and help the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases of audits and other… more
- Citizens (New York, NY)
- …drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you...Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud… more
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