• Senior Technology Auditor

    American Express (New York, NY)
    …Amex and let's lead the way together. **About the Role** We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office (CTO) and ... /auditing IT General Controls (ITGCs), technology risk management, or CTO functions such as: enterprise architecture, technology resilience, employee digital… more
    American Express (05/06/25)
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  • Internal Auditor Sr - IT Infrastructure

    PNC (New York, NY)
    …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… more
    PNC (04/10/25)
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  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    …Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations ... Audit Manager) for understanding technology risks that may exist across the enterprise and ensuring the Audit Department's overall Audit Plan effectively accounts… more
    M&T Bank (04/08/25)
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  • Senior Manager, IT Risk

    Scotiabank (New York, NY)
    Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... that IT Risk assessments and outputs are recorded in enterprise tools and are in full compliance of defined...IT and Risk management experience (governance, operations, audit, control functions , compliance, risk management) of over 8+ years. +… more
    Scotiabank (04/24/25)
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  • Audit Director, Tech - Financial Crimes (US)

    TD Bank (New York, NY)
    …to contribute to a strong control culture + Develops a team focused on enterprise compliance, not just local needs + Develops & maintains strong relationships with ... environment + Professional Accreditation such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
    TD Bank (05/06/25)
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  • Internal Audit Regulatory Exam Management Director

    Citigroup (New York, NY)
    …for Citi's Regulatory Management teams. This role reports directly to the Chief Auditor for Citibank NA (CBNA), Enterprise Services & Public Affairs (ESPA) ... **Well-developed listening skills and a strong ability to engage at the senior management level** **Articulate and effective communicator, both orally and in… more
    Citigroup (04/30/25)
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  • Sr Audit Analyst, Info & Cyber Security Risk Mgmt

    Molina Healthcare (Albany, NY)
    …collaborate with multiple process owners and stakeholders simultaneously. **ESSENTIAL FUNCTIONS ** **Duties and Responsibilities** + Lead, plan, and conduct periodic ... cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify, assess, and document cybersecurity risks for Molina and its… more
    Molina Healthcare (04/20/25)
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