- Wells Fargo (New York, NY)
- …seeking a Senior Lead Business Execution Consultant as part of our Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit ... governance over information technology . In addition, the team partners with business audit teams to address technology and information security risks in the… more
- AIG (New York, NY)
- …a Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... Participate in the development and execution of a risk-based audit plan and lead the full ...globally, influence and manage the execution of the Core Technology audit plan which includes risk and… more
- M&T Bank (Buffalo, NY)
- …ensure comprehensive coverage of emerging risks, regulatory requirements, and technology trends. **Primary Responsibilities:** Successful Audit Plan Completion ... + **Stay current on industry best practices** in data governance, data privacy, cloud technology , and finance systems, and advise audit teams on emerging risks.… more
- American Express (New York, NY)
- … coverage across our cybersecurity audit portfolio. The cybersecurity audit portfolio spans across information technology throughout the enterprise and ... establish a risk-based Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate + Lead … more
- American Express (New York, NY)
- …the Role** Our Internal Audit Group is seeking an eager Vice President, Audit Leader, Application & Technology Controls, in New York City, Phoenix, Sandy, or ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...Charlotte that will lead audits of integrated technology controls, focusing… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions.… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Datavant (Albany, NY)
- …consistent with regulatory/legal guidance and industry best practices + Serve as the audit lead for planning, fieldwork, reporting, and follow-up of all internal ... industry internal audit expertise and deep familiarity with health information technology and tech-enabled services. The Director of Internal Audit will act… more
- US Bank (New York, NY)
- … Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior ... Project Manager. This role will align to the Technology Services Audit team which provides global...focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal… more