- Citigroup (New York, NY)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- TD Bank (New York, NY)
- …Experience managing inter-departmental dependencies (eg, working with Compliance, ORM / ERM, Technology , Internal Audit , Legal) + Excellent verbal and writing ... is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward strategic project leader to provide support across multiple teams and… more
- University of Rochester (Albany, NY)
- …audits, addressing deficiencies and explaining recommended effective actions. + Uses technology to support audit projects. Identifies, clarifies, and researches ... Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG… more
- Bloomberg (New York, NY)
- …Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg ... **We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services...in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of… more
- M&T Bank (Buffalo, NY)
- …experience inclusive of a minimum 1 year work experience in Cybersecurity, Technology , or Risk/ Audit + Demonstrated working knowledge of cybersecurity principles ... insights and recommendations to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology , and First Line Risk teams and, at times, business lines… more
- American Express (New York, NY)
- …management, backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit , and external audit teams The ... testing program on an annual basis + Identify key technology and data risks relevant to ICFR and work...and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL… more
- Molina Healthcare (Syracuse, NY)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- Citigroup (New York, NY)
- …management, and will partner extensively with colleagues across Finance, Risk Management, Technology , and Internal Audit . Ability to work under pressure to ... and lead the implementation of remediation actions + Collaborate with Technology to specify enhancements to the regulatory reporting system (Insight) or… more
- TD Bank (New York, NY)
- …Skills:** + **Must have work experience in Compliance, Legal, Risk Management, Technology , or Internal Audit is preferred.** + **Excellent communication skills ... for central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager, CPM, the Manager ensures… more
- Datavant (Albany, NY)
- …industry internal audit expertise and deep familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act ... + Act as a subject matter expert on internal audit best practices, compliance auditing, and technology ...internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and… more