- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and...planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams… more
- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a...**What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep… more
- Neuberger Berman (New York, NY)
- …Aladdin controls. + Streamline operations and enhance controls using Aladdin data / technology ; define KPIs/SLAs and publish actionable scorecards to senior ... audit readiness and remediation in Aladdin-enabled workflows. + Data -driven approach to identifying trends, managing performance, and enhancing operational… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit (Payments)...is driving the transformation of how we work in internal audit with data & technology . We ... a critical role in achieving our strategy. As a data analytics Senior Manager in the team,...+ Lead the efforts to create a well managed data environment for Audit data … more
- TD Bank (New York, NY)
- …with testing systems supporting Equities and Fixed Income businesses. + Experience in technology auditing over key processes, such as data interfaces, change ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- M&T Bank (Buffalo, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions ... (CIA, CISA, CISSP, CRISC, DCAM or similar) + Strong experience in technology and data management risk auditing (preferably in the banking/financial… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...You're a firm believer that a rich understanding of data , innovation, and technology will only make you ... and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...You're a firm believer that a rich understanding of data , innovation, and technology will only make ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
- Capital One (New York, NY)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...You're a firm believer that a rich understanding of data , innovation, and technology will only make… more
