- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- New York Power Authority (White Plains, NY)
- …programs/risk & control matrices, benchmark financial and operational processes and controls , and participate in annual risk assessment activities. + Perform ... Senior Auditor Location: White Plains, US **Summary** Conducts... testing procedures such as detailed tests of controls including sampling/confidence levels and analytical procedures, to address… more
- Deloitte (Stamford, CT)
- …fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and ... Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading… more
- Synchrony (Stamford, CT)
- … Senior Audit Manager - Credit, responsible for providing independent and objective assessment of credit and fraud practices and controls over the Company's ... fraud activities and risks, including the end-to-end design and effectiveness of the control environment. **_Our Way of Working_** **_We're proud to offer you choice… more
- Sunrise Senior Living (Suffolk County, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Indeed (Stamford, CT)
- …within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will autonomously manage the full lifecycle of ... audit engagements and interact with senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by… more
- Boehringer Ingelheim (Ridgefield, CT)
- …operations. The Director ensures the implementation of effective compliance controls , comprehensive training, and monitoring programs, and drives timely remediation ... a proactive and collaborative leader who can build trusted relationships with senior leaders across Medicine and Commercial functions. The CBP will deliver… more