- American Express (New York, NY)
- …Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line ... risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... delivering independent and objective assurance over the organization's technology function and related risks. This role will manage...This role will manage the delivery of the IT Audit Plan and ensure effective overall audit … more
- PNC (New York, NY)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Robert Half (New York, NY)
- …and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- MTA (New York, NY)
- …Federal regulations, MTA, and agency-specific policies, procedures, and guidelines. In the Technology Audit Area: + Control Objectives for Information and ... nature. + Understanding of PC applications and computer assisted audit techniques, selected systems, applications, and technology environment… more
- American Express (New York, NY)
- …lifecycle, and audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls) ... will be an integral part of a focused team of experienced audit professionals that audit enterprise technology platforms and processes. + Participate as a… more
- PNC (New York, NY)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... other diverse lines of business and specialty areas Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence,… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees… more
- Deloitte (New York, NY)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... In today's digital world, technology sits at the center of every decision,...decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading… more