- Fiserv (New York, NY)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Director Fraud Risk Management **About your role:** You will lead fraud risk ... of case triage or decision support). + Experience presenting fraud metrics and risk tradeoffs to executive leadership and external clients, including preparing… more
- M&T Bank (Buffalo, NY)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and...strategic objectives. + Proactively communicate with Senior Directors - Audit and line of business senior and executive… more
- MUFG (New York, NY)
- …the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external… more
- Charles Schwab (Westlake, TX)
- …whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate ... in the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each … more
- Charles Schwab (Westlake, TX)
- …whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate ... in the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each … more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... with IT, Security Operations, Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities of the company and … more
- Citigroup (New York, NY)
- The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk... audit 's coverage and reporting on common high risk areas + Provide independent assurance on the design… more
- State of Massachusetts (Boston, MA)
- …bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office ... to human resources, procurements, compliance, litigation and investigations. The Audit , Oversight and Investigations Division investigates possible fraud, waste and… more
- CDS Life Transitions (Webster, NY)
- …waived at the discretion of management with the approval of the Executive Director , in collaboration with Human Resources. Physical Requirements/Working ... Quality Specialist is responsible for coordinating and monitoring PCC's internal audit and validation processes. This role provides direct supervision to assigned… more