- Citigroup (New York, NY)
- …in the Institution's governance, risk management and control environment. The Chief Auditor -Professional Practices is a senior level management position ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its subsidiaries. Citi… more
- University of Rochester (Albany, NY)
- …needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives are ... on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the...Administration required. + 3 years of experience as an auditor /consultant (internal audit and/or public accounting) role required. +… more
- American Express (New York, NY)
- …internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You will gain hands-on audit ... using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment,… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... **About you:** + A Bachelor's degree in accounting, finance, business administration, information systems , or related field. + 1 - 2 years of experience, Big 4… more
- M&T Bank (Buffalo, NY)
- …and other investigations and initiatives as necessary. + Directly communicate with Senior , Middle and Line Management within the Technology organization, as well as ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** + ... sector) + Working knowledge and experience in auditing server operating systems , server virtualization systems , database management platforms, middleware… more
- Insight Global (New York, NY)
- …practices, identifying potential control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and ... involves deep dives into trading activities, product structuring, and related technology systems to monitor for risks and recommend improvements. The ideal candidate… more
- M&T Bank (Buffalo, NY)
- …in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified ... in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified… more
- CUNY (New York, NY)
- …the required experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information ... Senior Virtualization IT Architect (IT Architect 3) -...execution of the design and implementation of complex IT systems . Responsible for converting business requirements into a technical… more
- M&T Bank (Buffalo, NY)
- …Business Administration, or related field + Active CISA (Certified Information Systems Auditor ), CAP (Certified Authorization Professional), CISSP (Certified ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more