-
Citigroup
-
New York, New York
...
Audit mission is to provide independent, objective, reliable, valued, and timely assurance to the Board ... of culture, ethical conduct, governance, risk management, and controls that mitigate current and
...
-
American Express
-
New York, New York
...
Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking
...
-
JPMorgan Chase
-
New York, New York
...
services experience in controls, audit, quality assurance, risk management, or compliance preferred ... , compliance, risk, audit, regulators, and technology control functions to promote consistent operational risk
...
-
Meta
-
New York, New York
...
knowledge/expertise in the following areas: audit, assurance, data security, policy management, risk ... Risk and Compliance Manager Responsibilities:
Provide strategic guidance and second line of
...
-
JPMorgan Chase
-
New York, New York
...
decision making
5+ years of financial services experience in controls, audit, quality assurance, risk ... , business, operations management, legal, compliance, risk, audit, regulators, and technology control
...
-
Goldman Sachs & Company
-
New York, New York
...
>In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing ... related supporting control functions such as Operations, Technology, Product Control and Divisional
...
-
JPMorgan Chase
-
Brooklyn, New York
...
experience in financial services industry with background in controls, audit, quality assurance, operational ... **Vice President - Securities Services Controls Manager - Trading Services Fiduciary Oversight
...
-
US Tech Solutions
-
New York, New York
...
Control Self Assessments (RCSA), Top Risk Assessments, Project Risk Assessments, and New Product ... , Supplier Risk Management, Business Continuity, and other assurance functions to support an integrated
...
-
Google
-
New York, New York
...
Cloud CISO Risk and Compliance organization, the Cloud Audit and Assurance team is responsible for ... .
7 years of experience in a leadership role.
Experience with audit compliance, risk
...
-
Marriott
-
Albany, New York
...
delivering reliable technology solutions and other capabilities associated with Power BI, Power Apps, Power ... enhancements, product changes, and deliver solutions is also required.
**CANDIDATE PROFILE
...
-
TEKsystems
-
New York, New York
...
management and control, supported by effective processes in alignment with risk appetite
Skills:
Audit ... recommendations on AML/BSA, Sanctions and ABAC investigations
Supports and understands risk identification
...
-
American Express
-
New York, New York
...
Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking
...
-
Marriott
-
Albany, New York
...
roadmap and run technology steering committees and is accountable for product outcomes and services. The Director builds and leverages strong partnerships across business, technology and product leadership in
...
-
Meta
-
New York, New York
...
Summary:
Meta is seeking an experienced Internal Audit Manager to join our team and ... strong partnerships with key stakeholders.
Required Skills:
Internal Audit Manager - Sales
...
-
Citigroup
-
New York, New York
...
working relationships with teams both within Legal, Compliance & Risk Audit, as well as across IA Product ... level management position responsible for managing Citi Internal Audit’s (IA’s) risk-based audit
...
-
Wolters Kluwer
-
New York, New York
...
the technology controls are designed to meet compliance requirements mandates for the projects ... .
Audit and Third-Party Assurance Management Responsibilities:
Support the team in discussion
...
-
U.S. Bank
-
New York, New York
...
Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations
...
-
PwC
-
New York, New York
...
CyberSecurity, Management Information Systems, Management of Technology, Risk Management, Systems Engineering ... time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow
...
-
Danaher Corporation
-
New York, New York
...
, and regulations. The Compliance Analyst will execute risk-based financial, operational, and technology ... responsible to assist in preparing and executing risk-based evaluations and audit procedures for Cepheid that
...
-
Meta
-
New York, New York
...
one or more of the following areas: audit, assurance, data security, policy management, risk ... experienced manager with deep knowledge of risk management, compliance, and governance functions who will help
...
-
Meta
-
New York, New York
...
experienced Manager with deep knowledge of risk management, compliance, and Meta Integrity functions who will ... common concern” for all Integrity, Security, Support, and Operations (ISSO) Governance, Risk, and
...
-
Citigroup
-
New York, New York
...
solutions that enable effective and efficient compliance risk management solutions.
Supporting ... Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying
...
-
EY
-
New York, New York
...
variability, business and process controls transformation, application security, risk management technology ... network of specialists helping our clients transform risk functions and implement technology solutions
...
-
Guardian Life
-
New York, New York
...
; conducting risk assessments and annual audit planning, risk and control evaluations, audit quality assurance ... transformational roadmap.
Facilitate the Department’s Internal Audit Life Cycle, including risk assessment
...
-
PNC
-
New York, New York
...
Audit Manager, you will be within PNC’s Internal Audit organization, supporting the IT Infrastructure ... Internal Audit department is composed of industry leaders who provide independent, objective assurance and
...
-
EY
-
New York, New York
...
Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to ... , design/architect, and implement technology solutions to optimize their risk and compliance programs
...
-
Goldman Sachs & Company
-
New York, New York
...
application and general controls, performing risk assessments, preparing audit plans, building stakeholder ... >including the firm's governance processes and controls, and risk management, capital and anti-financial
...
-
EY
-
New York, New York
...
, design/architect, and implement technology solutions to optimize their risk and compliance programs ... , cyber risk management, third party risk management, internal controls, compliance, internal audit). You
...
-
EY
-
New York, New York
...
Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due ... , design/architect, and implement technology solutions to optimize their risk and compliance programs
...
-
Amazon
-
New York, New York
...
to implement world-class, customer-centric, compliance and risk management solutions.
Key job ... decisions.
A day in the life
The Sr. Risk Manager will leverage their knowledge of labor and
...
