- 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 (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
- 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
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …+ Working directly with the business leaders & IT business partners to facilitate risk assessment and risk management processes. + Developing and enhancing ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems… 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
- TD Bank (New York, NY)
- …in-depth subject matter expertise and responsible for contributing to the planning, risk assessment , and execution of audits and related processes. The ... Audit Manager II will lead or serve as Auditor -In-Charge on complex...function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing of design… more
- TD Bank (New York, NY)
- …in-depth subject matter expertise and responsible for contributing to the planning, risk assessment , and execution of audits and related processes. The ... HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge on complex...and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management… 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
