- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Scotiabank (New York, NY)
- IT Audit Senior Manager, Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal... teams as required. + Carry out specific IT audit projects, specifically in relation to Information Security… more
- American Express (New York, NY)
- … audit portfolio spans the information technology through the enterprise. Audit coverage includes auditing first-line information security processes. The ... team of approximately five technology audit colleagues provide internal audit assurance over first-line information security processes, and deliver… more
- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... will be expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance or programmatic… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...colleagues in other technology and control functions including legal, compliance , data security and risk management to… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience...in other IT application and control functions including legal, compliance , data security and risk management to… more
- Mizuho Corporate Bank (New York, NY)
- …required deadlines. + Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including metrics ... Summary Manage and maintain a robust audit program of Mizuho's Equity & Research activities,...research, sales, trading mandates, markets conduct, swap dealer and security -based swap dealer as well as Volcker rule). Knowledge… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle… more
- Scotiabank (New York, NY)
- …strong background in information security , risk management, cybersecurity/technology risk, audit , regulatory compliance , and governance. The IS&C Senior ... Senior Manager, US Information Security &...NIST CSF. + Provides support to IT&S auditors and compliance with respect to regulatory and audit … more