- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls,… more
- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and comprehensive Technology Audit … 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
- Citigroup (New York, NY)
- The Audit Director - AI Technology , Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... of technical architecture, system engineering with AI/GenAI focus + Preferably with audit experience, subject matter expert in AI Technology , Cyber, Data… more
- TD Bank (New York, NY)
- …(CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes technologies and Certified ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Tech...Laundering Specialist (CAMS) accreditation would be an asset + Technology expertise + Passion for understanding how rapid changes… more
- TD Bank (New York, NY)
- …**Education & Experience:** + Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit Experience preferred + ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of assigned audit … more
- City of New York (New York, NY)
- …professionals who share your drive and commitment to making a difference through technology . The Audit and Compliance College Aide will collaborate with the ... Job Description The Office of Technology and Innovation (OTI) leverages technology to... Audit and Compliance Division within OTI's Office of Cyber Command.… more
- M&T Bank (Buffalo, NY)
- …ensure comprehensive coverage of emerging risks, regulatory requirements, and technology trends. **Primary Responsibilities:** Successful Audit Plan Completion ... industry best practices** in data governance, data privacy, cloud technology , and finance systems, and advise audit ...cloud technology , and finance systems, and advise audit teams on emerging risks. + **Participate in and… more
- Bloomberg (New York, NY)
- …lines of defense to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... completeness. * Stay current with emerging trends in AI, data analytics, and technology risk, bringing forward practical applications for audit . * Contribute to… 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