- American Express (New York, NY)
- …practices and experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Mizuho Corporate Bank (New York, NY)
- …a sound understanding of the financial services industry, including audit , financial, risk management, or technology functions.Has excellent ... About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank,… more
- Rochester Institute of Technology (Rochester, NY)
- **9748BR** **Position Title:** Senior Information & Technology Analyst **Organization:** Office of the Registrar **Job Responsibilities:** + Creates reports using PS ... etc.) + Responsible for developing and maintaining a data audit strategy to ensure that SIS data is captured...student employees and co-op students. + Facilitate with Information Technology Services (ITS) the support for office computers. Ensures… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate… more
- CIBC (New York, NY)
- …involving people, technology , processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance to ... CIBC LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology , Risk Management, Compliance, Privacy, Audit ), regarding CIBC's… more
- TD Bank (New York, NY)
- …finance systems. . Manage operational risk, cybersecurity, data quality, and audit requirements in technology solutions. **Qualifications:** **Education & ... York, New York, United States of America **Hours:** 40 **Line of Business:** Technology Solutions **Pay Detail:** - TD is committed to providing fair and equitable… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... regulatory standards. * Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies. * Act as a liaison… more
- MetLife (New York, NY)
- …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial ... Product Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and… more
- M&T Bank (Buffalo, NY)
- …in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists ... with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process,… more
- M&T Bank (Buffalo, NY)
- …approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional teams and… more