-
Bloomberg
-
New York, New York
...
bureaucracy as we implement change across the department.
We are looking for a Senior Risk Manager to ... organization. The Senior Risk Manager will be responsible for establishing a first line of defense risk
...
-
Scotiabank
-
New York City, New York
...
Manager, U.S. Finance & Regulatory Reporting - Audit
Requisition ID: 205493 ... , internal policies, and procedures. The Manager will be responsible for all aspects of the audit, including
...
-
Goldman Sachs & Company
-
New York, New York
...
experienced audit manager. You will be expected to: Assist / Lead the risk assessment, scoping and ... ; including related supporting control functions such as Operations, Technology, Product Control and
...
-
PwC
-
New York, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
EY
-
New York, New York
...
candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have ... Operations.
The opportunity
As a Blockchain Risk Manager, you will lead teams working
...
-
PwC
-
New York, New York
...
regulations, GAAP, fraud risk management, IT controls (including Data Privacy and security), anti-corruption ... design, identifying key risks and controls, developing and/or reviewing audit programs, including
...
-
Robert Half
-
NEW YORK CITY, New York
...
JOB REQUISITION
New York Technology Audit & Advisory Senior Manager
LOCATION ... :
Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team
...
-
Robert Half
-
NEW YORK CITY, New York
...
solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and ...
JOB REQUISITION
Risk and Compliance Lender Due Diligence Senior Manager
LOCATION
...
-
PwC
-
Rochester, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
PwC
-
Buffalo, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
PwC
-
Albany, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
PwC
-
Melville, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
EY
-
Buffalo, New York
...
candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have ... Operations.
The opportunity
As a Blockchain Risk Manager, you will lead teams working
...
-
EY
-
Albany, New York
...
candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have ... Operations.
The opportunity
As a Blockchain Risk Manager, you will lead teams working
...
-
Honeywell
-
Pittsford, New York
...
modeling in coordination with delivery teams, security assurance testing, cyber risk assessment, security reviews and threat vulnerability assessment for product offerings.
• Provide audit, analysis, and
...
-
EY
-
Albany, New York
...
integrate solutions through collaboration with InfoSec, Risk management, Solutions Architecture and ... regular updates about Technology Product direction and release plans
Partnering with internal
...
-
Citigroup
-
New York, New York
...
audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The ... discussing practical solutions
Draft audit reports and present issues to the business while discussing
...
-
MUFG
-
New York, New York
...
.
This role is a key member of a first line risk and controls leadership team dedicated to the Technology ... execution of front line controls self-assurance and risk assessment activities (ad hoc controls review, BPM
...
-
Bloomberg
-
New York, New York
...
technology company. Internal Audit partners with teams and leadership to mature Bloomberg’s control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the
...
-
Bloomberg
-
New York, New York
...
technology company. Internal Audit partners with teams and leadership to mature Bloomberg’s control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the
...
-
American Express
-
New York, New York
...
significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ... capabilities and technologies.
About the Role:
The Audit Manager, Enterprise Risk Management and
...
-
American Express
-
New York, New York
...
data-driven and technology-enabled assurance
Delivers timely risk insights that are business-aware ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls
...
-
Goldman Sachs & Company
-
New York, New York
...
) Assurance Program Office is responsible for the audit planning and execution of the firmwide Enterprise Risk ... management, risk management, finance, cyber-security and technology risk, and engineering.<span
...
-
Scotiabank
-
New York City, New York
...
, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, Operational ... audit, risk, compliance, and/or capital markets environment specifically coverage of controls such as
...
-
Meta
-
New York, New York
...
Summary:
We are seeking a Privacy Risk and Compliance Manager with broad operational ... , assurance, risk management, issue & exception management, and governance & reporting.
**Required Skills
...
-
M&T Bank
-
Buffalo, New York
...
technology solutions in banking. We’re not your stereotypical suit and tie bankers: we’re an innovative team ... efficiency.
Understand and adhere to the Company’s risk and regulatory standards, policies, and controls
...
-
JPMorgan Chase
-
New York, New York
...
Skills**
Background in controls, audit, quality assurance, operational risk management, or ... existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk
...
-
Citigroup
-
New York, New York
...
, operational and strategic risk.
The Control Testing team is responsible for the testing of controls ... assessing the design of in-scope controls.
Establishes and oversees the application of operational risk
...
-
PwC
-
New York, New York
...
organizational technology capabilities, including business intelligence, data management, and data assurance that ... ;
R&D Risk / Compliance: R&D Internal Audit;
R&D Risk Assessment; and,
R&D Risk Management
...
-
Goldman Sachs & Company
-
New York, New York
...
technology controls. Assist the risk assessment of the organization units to ... as a technology auditor, leading audits covering IT application and general controls, performing risk
...
