- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility for completion of audits.… more
- Synchrony (New York, NY)
- …projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance, Information Technology , Computer Science, MIS, Accounting, Business, or ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible...field. + 10+ years of progressive experience in IT Audit , IT Risk Management, Information Security, or… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit … more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. +… more
- SMBC (New York, NY)
- …and willing to take personal responsibility/accountability. + Bachelor's Degree in Information Technology , MIS, Finance, or related field. Advanced degree ... Vice President with a minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... and customers. SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits… more
- PNC (New York, NY)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... findings to audit management. + Independently prepares work papers to support audit assignments with the ability to convey information in a clear, concise,… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who… more
- City of New York (New York, NY)
- …of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under the ... guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office...direction of the Acting Executive Audit Director, the Assistant Audit … more
- American Express (New York, NY)
- …lifecycle, and audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls) ... and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal ...an integral part of a focused team of experienced audit professionals that audit enterprise technology… more