- GE Vernova (Schenectady, NY)
- …timely status and escalations to inform decision-making. + Collaborate with the digital technology , cybersecurity, and compliance audit teams, as well as data ... **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical...methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data to drive insights and actions… more
- American Express (New York, NY)
- …Express customers. IAG's innovative Analytics and Insights approach includes patented technology assets over our uniquely developed audit methodology and ... audit projects by evaluating risk, documenting processes under review, implementing audit tests (including business process and technology control tests), and… more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and… more
- CVS Health (Albany, NY)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead… more
- New York State Civil Service (Binghamton, NY)
- …Regional Offices and travels across NYS. Minimum Qualifications Seven years of Information Technology audit experience, which must have been gained in any one ... findings suitable for non-technical audience.* Responsibility for supporting an audit group, such as designing, developing/programming, maintaining technological solutions… 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
- Citigroup (New York, NY)
- …and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... The Senior Audit Manager is a senior level management position...for managing a complex and critical unit within Internal Audit , in coordination with the Audit team.… more
- Citigroup (New York, NY)
- …and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... The Senior Audit Manager is a senior level management position...for managing a complex and critical unit within Internal Audit , in coordination with the Audit team.… 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
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