- Datavant (Albany, NY)
- …a subject matter expert on internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and Security ... Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director...management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- MongoDB (New York, NY)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... small, high-value team and looking to bring on skilled, risk and process-obsessed individuals to our team, who are...concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks… more
- SMBC (New York, NY)
- … industry to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit ... Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related processes and controls within… more
- TEKsystems (New York, NY)
- Description Reporting to the SVP of Technology , the Director of Information Security is a key leadership role in enabling and maintaining a stable, scalable, and ... of the client's Security Program concerning Security Engineering, Operations, Governance, Risk , and Compliance. The Director of Information Security will… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...for defining the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including… more
- American Express (New York, NY)
- …with clear visibility into internal fraud risks, controls , and performance. The Director partners closely with internal fraud risk management, control ... + Manage the internal fraud program office, driving execution of initiatives, risk assessments, and control remediation efforts. + Support development and… more
- Citigroup (New York, NY)
- …to senior management, and will partner extensively with colleagues across Finance, Risk Management, Technology , and Internal Audit. Ability to work under ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk … more
- Capital One (New York, NY)
- …requirements, and industry best practices, identifying potential risks, assessing control effectiveness, and recommending improvements. Importantly, the Director ... Audit Director - Commercial **Overview:** Capital One's Audit function is...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more