- Guardian Life (New York, NY)
- …reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team . This job is predominately focused on ... ability to work effectively as an independent contributor or team member. You have the ability to multi-task and...Audit , who reports to the Head of Internal Audit - Digital, Technology, Security , Data/AI, and… more
- American Express (New York, NY)
- …bodies + Development of Global Services Group controls subject matter expertise within the audit team + Enable effective assessment of controls, and delivery of ... role, the audit and analytic lifecycle, and audit methodology + Maintain the team 's capacity,...with technology control testing including interface inputs, reports, application security , business continuity and third parties + BA, BS,… more
- American Express (New York, NY)
- …Express** Our Internal Audit Group is a worldwide function with 300 team members and offices across nine countries within American Express. Our mission is to ... Internal Audit Group (IAG) will be an integral part of a focused team of experienced audit professionals that audit enterprise technology platforms and… more
- Synchrony (New York, NY)
- …(ESG) risks. This role will lead several teams of experienced auditors including the Technology Audit team and the Operations Audit team . In addition, ... plan + Lead, motivate, and develop the Operations Audit team and the Technology Audit...Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Security Auditor (CISA) or related certification… more
- PNC (New York, NY)
- …the Technology Audit teams focused in Infrastructure, Applications, Cybersecurity & Information Security . This position is primarily based in a PNC location. ... to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal ...and think strategically * Communicate and collaborate effectively with team members and business partners * Encourage, motivate, and… more
- Synchrony (New York, NY)
- …assigned **Qualifications/Requirements:** + Bachelor's degree in computer engineering, Information security , finance, accounting, business, network engineering ... Senior Manager that is responsible for executing on the audit plan covering Synchrony Financial's Information Technology...Responsibilities:** + Contribute and execute as part of a team on scheduled audits, executing audit projects… more
- Mizuho Corporate Bank (New York, NY)
- Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities, including leading and delivering the timely execution of audits and ... Job Description + Under the direction of the Director, maintain a robust audit program including overall management and/or leading the timely execution of audit… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO)....and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs… more
- TD Bank (New York, NY)
- …scope parameters to ensure deadlines are met + Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance ... Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/ security operations… more
- TD Bank (New York, NY)
- …of defense related control processes and mechanisms. + Solid risk assessment, information security , and technical IT infrastructure knowledge of key ... Description: The Audit Division Quality Assurance and Improvement Program (QAIP) team is responsible for the development and execution of the QAIP annual plan… more
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