- embecta (Parsippany, NJ)
- …+ Lead the development and execution of the annual enterprise-wide risk assessment to inform internal audit priorities and departmental initiatives. + ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… more
- 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
- 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 II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Governance. Additionally, this role is responsible for the overall assessment of the Bank's Risk Governance Framework… more
- ADP (Roseland, NJ)
- …threats, vulnerabilities, and evolving security technologies to enhance the third-party risk assessment process. + Contribute to continuous improvement of ... the equivalent + 5-8+ years of experience in information security, security risk assessment , penetration testing and third-party/vendor risk management.… 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
- Solstice Advanced Materials (Morris Plains, NJ)
- …Develop and execute cybersecurity and digital audit projects aligned with the risk assessment and company priority risks * Attract, lead , and develop a team ... evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber security and digital risks.… 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
- 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
- MUFG (Jersey City, NJ)
- …in security configuration with a focus on executing information security risk assessment /testing methodologies, Secure Software Development Lifecycle, evaluating ... between cybersecurity, cloud architecture, application development, and compliance teams. . Lead control design workshops and cloud risk assessments during… more
- MUFG (Jersey City, NJ)
- …in security configuration with a focus on executing information security risk assessment /testing methodologies, Secure Software Development Lifecycle, evaluating ... between cybersecurity, cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk assessments during… more
- MUFG (Jersey City, NJ)
- …that issues are addressed and resolved in a timely basis. + Execute technical risk assessment activities for scoped environments + Perform reporting of findings, ... Security remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify...Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment , internal controls and fraud prevention as well as marketing, ... and abuse. Develop, plan, direct and administer the Fraud Risk Assessment program Responsibilities: + Direct, plan...revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,… 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
