- American Express (New York, NY)
- … technology through the enterprise. Audit coverage includes auditing first-line information security processes. The cybersecurity audit team is heavily ... a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver… more
- US Bank (New York, NY)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- Lincoln Financial (Albany, NY)
- … regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… more
- SMBC (New York, NY)
- …access to information ; exercise discipline in protecting the confidentiality and security of information in accordance with IAD policies and procedures. ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- Robert Half (New York, NY)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... assets through testing and evaluating current company processes. This includes security protocols, development processes, and continued information availability… more
- M&T Bank (Buffalo, NY)
- …timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing ... supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access… more
- SMBC (White Plains, NY)
- …tracking to promote timely remediation. * Perform issue assurance work for audit , regulatory , and self-identified to confirm closure or recommend additional ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the banking and… more
- Mizuho Corporate Bank (New York, NY)
- …issue testing including reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to equity & research. + ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities,...research, sales, trading mandates, markets conduct, swap dealer and security -based swap dealer as well as Volcker rule). Knowledge… more
- US Bank (New York, NY)
- …and controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Enterprise Risk Management, ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for… more
- Mizuho Corporate Bank (New York, NY)
- …the testing approach, preparing testing documents and reports for issues (eg regulatory , third-party and internal audit ) related to IT infrastructure and ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle… more
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