- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... day-to-day operations of our company's payment network. The people, processes, and technology that support this vital function are evolving to improve the merchant… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...innovation across the team using a deep understanding of audit practices, emerging technology , and retail sector… more
- Ally (Harrisburg, PA)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...Relations, which support each of Ally's core businesses. * Technology : The Technology audit team… more
- MUFG (Tampa, FL)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... technology as required for assigned areas (MS Office, audit data analytics, etc) * Experience in financial crimes...controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... the selected candidate will report to the EHS Program Manager . The selected candidate will work with an outside...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise… more
- Jack Henry & Associates (Allen, TX)
- …proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- … audit programs of the Port Authority in accordance with the Global Internal Audit Standards and topical requirements. + Manage the draft quarterly reports ... of professional auditing standards, principles, practices, and techniques per the Global Internal Audit Standards and COBIT. + Knowledge and understanding of… more
- TECO Energy (Tampa, FL)
- …+ Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology , or project management ... remediation. **What Will You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational, technological, and financial… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- 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 ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC)… more