- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting...have:** + Professional qualification required, eg, CPA, CA, CIA, CISA + A minimum of 3 or more years… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more
- UNUM (Albany, NY)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... risks and recommend appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad hoc data requests related… more
- Robert Half Technology (New York, NY)
- …sanctions screening and transaction monitoring systems. * Prepare detailed and well-structured audit reports and present key findings to senior leadership. * ... Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive...strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What...installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC… more
- M&T Bank (Buffalo, NY)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Zurich NA (New York, NY)
- Senior Manager, Internal Controls 126521 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers and part ... and leading retailers. **What is the opportunity?** We are looking for a Senior Manager, Internal Controls for Zurich Cover-More (ZCM). This position reports to the… more
- Coinbase (Albany, NY)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- American Express (New York, NY)
- …enterprise data management, and as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control ... + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the financial services industry + Experience working… more