• Senior Audit Manager - AI Technology

    Citigroup (New York, NY)
    …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
    Citigroup (12/18/25)
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  • Technology Operations Manager

    HSBC (Buffalo, NY)
    …working closely with partners in the People Function, Procurement, Finance , Risk , Compliance and Group Transformation. As the Technology Operations Manager, ... for a senior audience + An understanding of Cybersecurity together with a broad technology and risk management experience. This includes but is not limited to… more
    HSBC (12/30/25)
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  • IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …**Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... and Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance , Technology , Cybersecurity, Mathematics, Statistics, or related technical… more
    M&T Bank (11/01/25)
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  • New York Technology Consulting Intern

    Robert Half (New York, NY)
    … such as Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and ... owned Member Firms provide clients with consulting and managed solutions in finance , technology , operations, data, analytics, digital, legal, HR, governance, … more
    Robert Half (11/18/25)
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  • Internal Audit: IT Technology

    M&T Bank (Buffalo, NY)
    …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... . Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture… more
    M&T Bank (10/22/25)
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  • Senior Lead Counsel, IP & Technology

    Citigroup (New York, NY)
    …will collaborate with business and function colleagues (Legal, Risk , Compliance, Finance , HR and Enterprise Operations & Technology ) globally across Citi: ... The Citi Corporate Legal department seeks to fill an attorney role in the Technology Transactions team, within the global Technology , Operations, & Privacy law… more
    Citigroup (11/14/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
    Coinbase (10/19/25)
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  • IT Infrastructure Audit Associate

    SMBC (White Plains, NY)
    …professional with a minimum of 3-5 years' experience in the banking and finance / technology industry to conduct audit coverage for the firms IT infrastructure, ... and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and… more
    SMBC (12/17/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Albany, NY)
    …Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment leadership ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
    Cardinal Health (11/14/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
    Western Digital (12/19/25)
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