- Capital One (New York, NY)
- …to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- …audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the ... Senior Tech Audit Manager - Global Payment Network Capital One's...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Western Digital (Albany, NY)
- …external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution ... CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big Four experience preferred). +… more
- Capital One (New York, NY)
- …Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology . We define the roadmap for the department's ... Senior Manager, Data Analysis - Audit (Payments) At Capital One, data is at...using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and that… more
- Bank of America (New York, NY)
- …Corporate Audit organization, including the Global Markets Audit , Model Risk Audit and Technology Audit teams. Existing members are drawn from wide ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...experts in traded market risk and valuation within Corporate Audit . We are looking for someone with a risk-based… more
- Robert Half (New York, NY)
- …SAP S/4HANA landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP...installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC… more
- City of New York (New York, NY)
- …but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC) ... related field and one (1) or more years of experience in information technology in information systems and cybersecurity audit , or cybersecurity risk, governance… more
- Robert Half (New York, NY)
- …SAP S/4HANA landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice ... Where We Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team....context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal controls… more
- MUFG (New York, NY)
- … Methodology team's initiatives in line with the firm's strategic initiatives. + Propose technology enhancements and solutions for the audit system of record to ... team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, and improving… more
- University of Rochester (Albany, NY)
- …audits, addressing deficiencies and explaining recommended effective actions. + Uses technology to support audit projects. Identifies, clarifies, and researches ... Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG… more
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