• Senior Auditor II

    MetLife (New York, NY)
    …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
    MetLife (03/07/25)
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  • Senior Auditor IT Applications…

    SMBC (New York, NY)
    …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. ... program covering technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering IT application and… more
    SMBC (03/04/25)
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  • Sr Internal Auditor

    Nuvance Health (Danbury, CT)
    …designed to: (i) assess and maximize the effectiveness of Nuvance Health's governance, risk management, and control processes and: ( ii ) add value and improve ... or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain… more
    Nuvance Health (05/09/25)
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  • Technology Risk Management - Control…

    MUFG (New York, NY)
    …levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
    MUFG (04/23/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
    MUFG (05/11/25)
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  • Associate Director, Analytical Assurance

    S&P Global (New York, NY)
    …as needed. **The Impact:** As a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of defense over a range of ... and related activities. You will have significant influence on developing a risk -based approach to the organization's analytical risks and supporting the Chief … more
    S&P Global (04/14/25)
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