- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...preferred + A certified professional designation (eg CIA, CPA, CISA , CRISC, CISSP) is preferred + Experience in and… more
- M&T Bank (Buffalo, NY)
- …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- M&T Bank (Buffalo, NY)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by...clients at a national level + Certification required, CPA, CISA , CISSP, CIA or CISM preferred + Proven track… more
- RELX INC (New York, NY)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion with minimal… more
- Google (New York, NY)
- …or project management. + Experience in risk, compliance and audit functions. **Preferred qualifications:** + Certifications in CISA /CISSP/PMP/CIA/CPA/CFE. ... + 5 years of experience managing cross-functional or cross-team projects. + Experience with data analytics and data interpretation. + Experience within Security or Privacy-based compliance. **About the job** A problem isn't truly solved until it's solved for… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain...Systems + At least one of the following certifications: CISA , CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT ...is a strong plus. + Professional certifications (CIA, CISM, CISA , CRISC, CISSP, CPA, CFE) attained or in progress.… more
- Indeed (New York, NY)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) ... for TD Bank's Governance, Risk & Oversight Functions. This role supports audit engagements through evaluating, documenting, and testing the design and operating… more