- American Express (New York, NY)
- …+ 10 years of relevant experience in IT risk management, internal/external audit , SOX/ITGC testing, or controls assurance + Excellent project management, ... dedicated time to invest in your professional development. Find your place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID,… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Grant Thornton is seeking a Growth Platforms Technology Manager to join the team. Approved office...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- M&T Bank (Buffalo, NY)
- …in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager) for understanding technology risks that may exist… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... practices and experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as:… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates a sound understanding of the financial services industry, including audit , financial, derivatives, risk management, or technology functions. ... About the Team The Internal Audit Department Americas (IADA) provides internal audit...IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and… more
- Capital One (New York, NY)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Capital One (New York, NY)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- HSBC (New York, NY)
- …is managed within the approved tolerance levels, providing second line assurance on the implementation of policy, and monitoring regulatory developments impacting ... and judgements, documentation, and implementation of the model. + Exercise quality assurance of global validations and model reviews to ensure they meet US… more
- Highmark Health (Buffalo, NY)
- …the stratification of engagement risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, ... incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission… more