- M&T Bank (Buffalo, NY)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature… more
- S&P Global (New York, NY)
- …the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our collaborative culture, where innovation ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring...Global Ratings, with primary focus on the US Public Finance (USPF) practice. This includes the identification and remediation… more
- SMBC (White Plains, NY)
- …Audit professional with a minimum of 3-5 years' experience in the banking and finance / technology industry to conduct audit coverage for the firms IT ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (New York, NY)
- … 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 other related technology controls. Reporting to the Cybersecurity Audit ...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... + Support the department's risk assessment process and development of the annual audit plan to determine audit coverage for designated lines of business. +… more
- American Express (New York, NY)
- …lifecycle, and audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls) ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… more
- Mizuho Corporate Bank (New York, NY)
- …financial services operations, finance , liquidity, compliance, conduct, financial crime, technology , credit risk , market risk , regulatory reporting, know ... of the financial services industry, including audit , financial, equity & research, risk management, or technology functions. Possesses at least 7 years of… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Robert Half (New York, NY)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... enhancing security, and improving corporate governance are core internal audit services. + Technology Audit ...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more