- 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
- Capital One (New York, NY)
- …+ Lead audits or significant components of audits. + Annual planning, risk assessment , and scheduling of Audit universe. + Develop audit engagement planning ... while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… 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
- 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
- SMBC (New York, NY)
- …and assurance responsibilities. + Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper… more
- Bank of America (New York, NY)
- …the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- CUNY (New York, NY)
- …analysis, functional design, and quality assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans ... deliver excellent information technology products and services. Under the direction of the Lead Project Coordinator, the IT Project Liaison & Agile Delivery Lead … more
- Generac Power Systems (Shelton, CT)
- …risk assessments virtually or hands-on for product and process capability. + Lead the identification, assessment and resolution of ergonomic issues, including ... and Brownz. + Support the EHS Manger on internal auditor for multi-site EHS activities; + As an EHS...for multi-site EHS activities; + As an EHS SME, lead regional training efforts for EHS-related activities under the… more
- Precipart (Farmingdale, NY)
- …scope of responsibility, and the ability to work independently and lead cross-functional initiative ESSENTIAL FUNCTIONS: + Perform supplier quality process in ... alignment with the Supply Chain and Sourcing teams. + Conduct supplier risk assessments and implement mitigation actions. + Monitor incumbent supply base performance… more