- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... 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)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Synchrony (New York, NY)
- …degree with 9+ years of audit experience + 5+ years in technology audit , controls, operations, and/or compliance + 2+ years recent experience managing, ... Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working... to develop, influence, and execute an innovative and industry leading approach to IT Audit strategy… more
- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit Payments...driving the transformation of how we work in internal audit with data & technology . We define ... were a tiny startup we disrupted the credit card industry by individually personalizing every credit card offer using...using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and that… more
- American Express (New York, NY)
- …**About the Role** Our Internal Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to help advance and ... coverage across our cybersecurity audit portfolio. The cybersecurity audit portfolio spans across information technology throughout the enterprise and… more
- TD Bank (New York, NY)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...+ Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit… more
- M&T Bank (Buffalo, NY)
- …team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International... Manager , you will be part of IAG's Information Technology (IT) SOX in the New York office. As a ... AIG to contribute to IAG's mission of being an industry leading internal audit team and key...deficiencies on financial reporting. + Partner with business and technology stakeholders to understand IT dependencies in key business… more
- Western Digital (Albany, NY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ...IT regulations (eg, PCAOB, SEC, data privacy, etc.) and industry trends to enhance WD's control posture. Collaboration &… more