- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused ... on delivering independent and objective assurance over the organization's technology function and related risks. This role will manage...Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- PNC (New York, NY)
- …the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Amalgamated Bank (New York, NY)
- …SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics… 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 ... in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who uses… more
- American Express (New York, NY)
- … capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral part ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls,… more