- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… 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
- 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
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Familiarity with testing systems supporting… more
- City of New York (New York, NY)
- …along with enforcing public safety codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big city in the nation. This ... (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the… more
- Capital One (New York, NY)
- …to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- …audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the ... Senior Tech Audit Manager - Global Payment Network Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Coinbase (Albany, NY)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Western Digital (Albany, NY)
- …and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big Four experience preferred). +… more