- 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
- American Express (New York, NY)
- …practices and experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Lincoln Financial (Albany, NY)
- …regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...Utilize automated software tools and keep abreast of current technology in the department and in the business/client areas.… more
- Warner Music Group (New York, NY)
- …business, they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving ... independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via...labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine… more
- Marriott (New York, NY)
- …support. * Confirm technology security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support ... in New York, NY area **Job Number** 25103656 **Job Category** Information Technology **Location** The Ritz-Carlton New York Central Park, 50 Central Park South,… more
- M&T Bank (Buffalo, NY)
- …experience inclusive of a minimum 2 years' work experience in Cybersecurity, Technology , or Risk/ Audit + Demonstrated intermediate knowledge of cybersecurity ... reports with recommendations for Cybersecurity senior leadership. + Partner with Cybersecurity, Technology , and First Line Risk teams and, at times, business lines… more
- American Express (New York, NY)
- …(CISSP, CCSP, CEH, CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology , with 3 years of ... Security Risk Director is a leadership position within GRC's Cybersecurity, Technology , and Resiliency Risk Oversight (CTRRO) team. The Director will lead… more
- Scotiabank (New York, NY)
- …professional with a strong background in information security, risk management, cybersecurity/ technology risk, audit , regulatory compliance, and governance. The ... IS&C Senior Manager will lead and oversee all regulatory examinations, audit requests pertaining to information security, and various cybersecurity risk assessments,… more
- Bloomberg (New York, NY)
- …Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg ... **We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services...in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of… more
- Citigroup (New York, NY)
- …operations, including but not limited to Risk, Finance, Operations, Compliance, Legal, Technology , Audit , and Human Resources. A successful candidate must ... analysis through volume and fee-based market share + Assist with internal audit and external regulatory reviews + Support and maintain various Banking compliance… more