- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- Citigroup (New York, NY)
- …cyber, technology, model risk and third party systems. + Timely development, risk assessment , execution and periodic refresh of the audit plan and approach ... The Chief Auditor Artificial Intelligence (AI) Assurance Lead ...achieved from this to continually improve the definition and risk assessment of the audit universe as… more
- Citigroup (New York, NY)
- …management frameworks (eg COSO). + Experience in planning and executing audits including risk assessment , control evaluation and report writing. + Ability to ... The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor … more
- TD Bank (New York, NY)
- …as a representative for area of specialization. Support the audit engagement and risk assessment process to identify key risks and identify opportunities where ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- New York Power Authority (White Plains, NY)
- …benchmark financial and operational processes and controls, and participate in annual risk assessment activities. + Perform testing procedures such as detailed ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes… more
- Humana (Albany, NY)
- **Become a part of our caring community and help us put health first** The Risk Management Lead acts as a consultant to the Risk Adjustment team leaders, as ... evaluate business processes and drive improvements aimed at minimizing risk . The Lead will focus on Project...- Accounting, Finance, Business, Auditing, Actuarial + Certified Internal Auditor , CPA or CPC strongly preferred + Risk… more
- KeyBank (Amherst, NY)
- …oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing, analysis of findings, and reporting ... other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of operational risk testing professionals and provide… more
- Meta (New York, NY)
- …integrity experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk...within large, complex, or regulated organizations 12. Experience in risk assessment to identify, evaluate, and mitigate… more
- Ducommun (Coxsackie, NY)
- …supplier audit program (in conjunction with compliance) and certification, supplier risk assessment and mitigation, on-going supplier monitoring and reporting, ... support improvement activities in the areas of statistical methods, assessment tool methodology, defect mapping, lean manufacturing and 5S... Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead Auditor is preferred Base Compensation: USD… more
- American Express (New York, NY)
- …of Compliance risk management processes including governance, regulatory change management, risk assessment (also UDAAP and fair lending risk ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance and advisory services, and to influence the way the company… more
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