- US Bank (New York, NY)
- …Services (CAS) welcomes applications from talented professionals to join our growing Digital, Technology , and Operations audit team. This position will support ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology , compliance, financial crimes,… more
- Grant Thornton (Melville, NY)
- …relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the ... consistent, regular feedback + Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting &… more
- Grant Thornton (Melville, NY)
- …performing an in-charge role as needed + Working with the team to design audit procedures using audit technology and innovation tools. Researching accounting ... and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions...you pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the… more
- M&T Bank (Buffalo, NY)
- …senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- SMBC (New York, NY)
- … Director with a minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other ... related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for (i) conducting cybersecurity and… more
- Coinbase (Albany, NY)
- …be responsible for executing all aspects of audits, providing independent testing and audit coverage of technology , products and information security globally at ... security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within… more
- SMBC (White Plains, NY)
- … professional with a minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Grant Thornton (Melville, NY)
- …communicate the product vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development ... with business needs and practitioner insights. + Build strong relationships with Audit leaders, Technology leaders, and key corporate stakeholders (Risk, Legal,… more
- Unity Technologies (New York, NY)
- … audit readiness. **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX ITGCs, PCI ... **Remote, USA** **Senior Manager, Technology Compliance and Controls** Location Remote, USA Department...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- MetLife (New York, NY)
- …engineers. The candidate will leverage their expertise in risk and audit technology , application development, and organizational leadership. Key ... a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps aligned… more
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