- 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 ... for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving internal control improvements, risk… 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 ... for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture… 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 ... typically involves deep dives into trading activities, product structuring, and related technology systems to monitor for risks and recommend improvements. The ideal… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity, Mathematics, Statistics, or related technical field + MBA… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... is performed accurately and timely. + Report findings on risk exposures to Technology and Cybersecurity Risk Oversight leadership, senior and executive … more
- M&T Bank (Buffalo, NY)
- …+ This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with… more
- City of New York (New York, NY)
- …not limited to: - Performs efficiently all the functions of the Management Auditor level 1 position. - Verifies correctness of expenditures to determine instances of ... - Assist supervisors when needed. - Performs other duties as assigned. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical consultative ... deep understanding of an organization's IT policies, cybersecurity requirements, infrastructure, technology stack and support processes as well as current cloud… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure… more