- 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 ... closely with global IA colleagues to ensure consistent methodologies and high- quality execution. + Participate in cross-functional initiatives and special projects… more
- Capital One (New York, NY)
- …innovation through technology, we equally prioritize cybersecurity, reliability, software quality , and data management._ _Technology & Data Risk Management (TDRM) ... (TRM) organization have broader responsibilities for cybersecurity but also reliability, software quality , resilience, and the risk of failing to manage our data.… more
- TD Bank (New York, NY)
- …Plan & deliver the plan evenly over the course of the year. + Ensure quality of work meets division standards. + Identify all significant control gaps in areas we ... preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial Analyst would be… more
- DoorDash (New York, NY)
- …wave of retail innovation at DoorDash You'll be an individual contributor and report into a Senior Manager. We operate in a hybrid and spend a few days a month in ... teams and external vendors to unlock partnerships, growth and quality to scale retail presence across the country. We're...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed timeframe. + Provide support, coaching, and feedback… more