- American Express (New York, NY)
- …best practices and experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions ... 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
- American Express (New York, NY)
- …(Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd (Internal Audit ) line of defenses, Technology , and Regulatory Reporting teams to ensure ... communicate highly complex concepts and processes in simple terms and pragmatically across Finance , Business and Technology stakeholders. + Ability to be think… more
- M&T Bank (Buffalo, NY)
- …for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture ... risk to the organization. + Supervise other IT Audit staff as needed, per audit engagement....Maintain ongoing communication with the 1st and 2nd line Technology Risk Management/Oversight organizations to align assurance… more
- Neuberger Berman (New York, NY)
- …and regulatory requirements through the audit process + Coordinate with Technology Audit to conduct integrated audits for bother operational and technical ... You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk , Front Office personnel, and… more
- TD Bank (New York, NY)
- …automation of finance workflows. . Partner with Finance , Risk , Operations, and Business stakeholders to ensure technology solutions meet evolving ... controls and governance practices across finance systems. . Manage operational risk , cybersecurity, data quality, and audit requirements in technology … more
- State of New York Mortgage Agency (New York, NY)
- …Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of assets,… more
- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Robert Half (New York, NY)
- …implementation functional team experience and/or "Big 4" Audit experience in a technology audit / risk assessment practice specializing in SAP + Knowledge ... in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Binghamton University (Binghamton, NY)
- …15 staff members including the Gift and Donor Records Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager. The AVP will ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- UNUM (Albany, NY)
- …testing to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking ... This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal … more