- AIG (New York, NY)
- …assurance teams to: + Engage in the development of a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks ... management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part... Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and… more
- M&T Bank (Buffalo, NY)
- …auditing of their applicable audit portfolio . As a member of the Audit Senior Management Team, assists in the development and support of the Department's ... standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- GE Vernova (Schenectady, NY)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... escalations to inform decision-making. + Collaborate with the digital technology , cybersecurity, and compliance audit teams, as...we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations, you will… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- American Express (New York, NY)
- …expand your audit skills, and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. ... grow our audit coverage across our cybersecurity audit portfolio . In this role, the ideal...Present audit objectives, scope, and results to senior management and technology subject matter experts,… more
- M&T Bank (Buffalo, NY)
- …skills and experience. Actively participate in overall staff development for assigned audit portfolio / team. **Other Responsibilities** + Adhere to applicable ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
- Coinbase (Albany, NY)
- …a global internal audit team and working closely with the global IT audit portfolio , develop next generation audit practices to maintain a best-in-class ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...executing all aspects of audits, providing independent testing and audit coverage of technology , products and information… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Overview** SMBC is...minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Overview** SMBC Group...minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more