- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control...per a 2024 assessment. o additional health, fitness, and financial benefits may be available based on the position's… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Bank of America (Newark, DE)
- …of America business processes and front end application systems + Audit or risk control risk /controls background in financial services + Prior Analytical ... are guided by a common purpose to help make financial lives better through the power of every connection....data. Should have the ability to perform high quality, risk -focused fieldwork, in accordance with Corporate Audit … more
- GE HealthCare (Waukesha, WI)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...and GE HealthCare policies. + Support the Data Analytics manager by assisting with management of AI/ML systems used… more
- Bank of America (Dallas, TX)
- …to high complexity that would involve learning on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by defining ... SAS, Advanced Excel and Access) + Ability to execute audit test plans within a risk -based ...**Desired Qualifications:** + Ideal candidate would have experience with financial services audit /compliance and/or front-line wealth management… more
- Fannie Mae (Washington, DC)
- …TO THE TEAM* *Minimum Required Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security. * Excellent understanding of cloud ... Experiences * * 10+ years of experience in IT Audit , IT Risk Management, or Information Security....office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field ... Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work...or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory...thinking. + Lead and manage client engagements focused on risk management, regulatory compliance, and audit remediation… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 7+ years of experience as a project manager in internal/external auditing, risk , legal, compliance or related discipline ... + Demonstrated experience interpreting and applying regulatory requirements within Audit , Risk or governance functions **Preferred qualifications, capabilities,… more