- Guardian Life (New York, NY)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and India. **Location /Travel** Hybrid role - In office… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- M&T Bank (Buffalo, NY)
- …approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional teams and… more
- BlackRock (New York, NY)
- **About this role** **Business Overview** At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... spirit. This dynamic team works in close partnership with Internal Audit , Risk & Quantitative Analysis, Information Security, and Engineering teams, ensuring… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- S&P Global (NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a… more
- M&T Bank (Buffalo, NY)
- …and implement strategic program management for regulatory matters relating to technology and cybersecurity + Spearhead collaboration among cross-functional teams and ... senior or executive leadership to align technology practices with overarching business goals and regulatory requirements; maintain productive relationships with… more
- CIBC (New York, NY)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business processes and risks to ... (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Information Technology is responsible for conducting risk-focused audits; advising business… more
- Scotiabank (New York, NY)
- …The Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data Analytics strategy to support ... the US Internal Audit department's objectives. The Senior Manager will...provide meaningful insight on business data. Use and develop technology -based tools or methodologies to review, design and/or implement… more
- CIBC (New York, NY)
- …of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal… more