- MetLife (New York, NY)
- …of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance Risk Management. * Bachelor's ... of project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or...degree in computer science, Information Systems, Engineering or related discipline or higher education… more
- City of New York (New York, NY)
- …and Neighborhood Services is composed of six divisions: Data Management & Technology (DMT), Division of Neighborhood Preservation (DNP), Administration & Internal ... on how to properly maintain buildings as well as internal trainings for Housing Inspectors and other OENS staff....of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture ... examinations and validation procedures in accordance with the Internal Audit Department's audit methodology... Technology organization and the information technology industry, and apply gained knowledge to audit… more
- DoorDash (New York, NY)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... businesses and the communities that support those businesses. The Marketing Technology team is responsible for delivering best-in-class tools, data, and processes… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards /… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge. +… more
- Citigroup (New York, NY)
- Citi Internal Audit (IA) is a dynamic global function of over 2,300 professionals located across more than 60 countries, which covers Citi's global businesses ... activities so as to provide an independent assessment of internal audit activity; reshape our audit...all assurance activity; whilst, driving the use of advanced technology solutions and leveraging AI to simplify assurance activity… more
- City of New York (New York, NY)
- …Entrance Conferences, Exit Conferences, and Overview Meetings. - Review and evaluate audit information requests for accuracy and completeness prior to ... year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS ... coordinate HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge.**… more