- 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
- AIG (New York, NY)
- …a Senior Audit Manager, you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, 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
- TD Bank (New York, NY)
- …of Excellence (COE) for internal audit as part of our broader technology audit function. **Key Responsibilities** **Internal Audit Payments COE** + ... to enhance and inform audit coverage strategy. ** Audit Execution - Payments and technology audits** + Manage assigned audit engagements throughout… 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
- TD Bank (New York, NY)
- …& Experience:** + Undergraduate degree required + 5+ years of related IT/ Technology Audit experience required **Customer Accountabilities:** + Understands and ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...Scope:** + Generally leads a team focused on assigned IT/ Technology audits and generally assumes the lead position on… more
- TD Bank (New York, NY)
- …(CIA, PMP, CISA) + Banking or Financial industry experience preferred + Technology audit experience preferred + Advanced knowledge of business processes ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with… 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