- Guardian Life (New York, NY)
- …Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, ... Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and reporting… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Cardinal Health (Albany, NY)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- MUFG (New York, NY)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's assets, ... managing resources (people, tools and/or budget) effectively to execute required functions + Relevant professional certifications a plus + Certified Information… more
- Highmark Health (Albany, NY)
- …practices, organizations, and systems. Supports collaboration with others across the enterprise to provide solutions and recommendations in order to consolidate data ... + Defines, designs, and continuously improves business processes, risk and compliance functions through the use of technology. Develops and configures the … more
- Western Digital (Albany, NY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role...partnerships with IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and… more
- MetLife (New York, NY)
- …Opportunity The Director, HRBP Internal Audit & GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk ... and resources that support the achievement of business and enterprise goals. * Collaborate with HR partners and COEs...* 10+ years of professional HR experience with global functions in a matrixed environment. * Experience working globally… more
- Scotiabank (New York, NY)
- …York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over the design and operations of the ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to… more
- Indeed (New York, NY)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches… more