- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- American Express (New York, NY)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting ... agreed-upon procedures to address specific client concerns or objectives. * Provide advisory support to clients by identifying areas for operational and financial… more
- Warner Music Group (New York, NY)
- …about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business ... for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving internal control improvements, risk… more
- University of Rochester (Albany, NY)
- …audits, discussing deficiencies and explaining recommended corrective actions. + Uses technology tools to accomplish tasks and projects. + Anticipates potential ... the mission of the Audit Department and its ability to provide advisory services through continuous communication with management. + Serves as a spokesperson… more
- M&T Bank (Buffalo, NY)
- …is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and ... abreast of current developments and emerging issues and risks both within the Technology organization and the information technology industry, and apply… more
- Mizuho Corporate Bank (New York, NY)
- …or equivalent in business, accounting, finance, economics, computer science or management information systems. May also hold an advanced or specialized degree and/or ... financial services industry, including audit, financial, derivatives, risk management, or technology functions. Possesses at least 10 years of relevant work… more
- American Express (New York, NY)
- …or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information Systems Security ... and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. Audit coverage includes auditing… more
- Amazon (New York, NY)
- …achieve. Basic Qualifications - Bachelor's Degree in Accounting or Auditing, Information Systems Management, Computer Science, Informatics, or other related fields. ... years of experience in security or compliance consulting or advisory work in in support of a highly technical...Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies,… more
- American Express (New York, NY)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… more