- 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
- 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
- Citizens (Iselin, NJ)
- …within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary ... directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and...refresh, and retire tests based on insights from the Risk and Control Self- Assessment (RCSA) process and… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks a Tech Product Management Lead Analyst for its Jersey City, New Jersey location. Duties: Lead requirement discussions with project ... analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's...Standards) principles put into place as a collaboration between risk managers and technology assets. Draft User Guide, Operations… more
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… 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
- City National Bank (New York, NY)
- …comparable line of business QA testing results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation ... laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and… more
- CIBC (New York, NY)
- …role applies advanced concepts to provide guidance to lines of business during the risk assessment process to identify and evaluate risks and controls according ... between all Capital Markets Front Office teams, and the Infrastructure and Risk / Compliance Partners. The Team supports the Capital Markets Front Office businesses… more
- MUFG (Jersey City, NJ)
- …Security, Configuration Management, Log Generation, Incident Response, security risk assessment /testing methodologies, Secure Software Development Lifecycle, ... with an emphasis on the role also emphasizes comprehensive risk management, including the identification, assessment , and...risk management practices remain current and effective. + Lead discussions at all levels of the organization to… more
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing… more