- American Express (New York, NY)
- …that enables transparency, accountability, and timely escalation of risk matters to audit leadership and relevant enterprise forums. + Control Testing: Oversee ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in… more
- Cardinal Health (Albany, NY)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded in… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...May support audits for a particular business, function or project as a subject matter expertise + Highly specialized… more
- TD Bank (New York, NY)
- …timely and accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ... individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned… more
- Capital One (New York, NY)
- Manager , Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... we work to redefine the financial sector. As a Manager on the Process Risk Optimization (PRO) Team, you...and reporting activities + Certifications in security, technology, risk, project management, or audit certifications (eg, CompTIA… more
- Capital One (New York, NY)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As a ... updates to risk assessments, audit universe, and audit plan. + Direct business unit and project...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday - Thursday are… more
- Capital One (New York, NY)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + 1 year of experience with payment… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on… more
- M&T Bank (New York, NY)
- **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical & strategic initiatives, leveraging modern delivery approaches_ + A ... team of 30+ professionals, we provide execution certainty through strong project delivery, business acumen, and change management capabilities. + We engage… more
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