- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Technology audit covering the Infrastructure Services and...members. Specific Responsibilities Include: + Manage relationships with key technology stakeholders + Assist IAG senior management… more
- TD Bank (New York, NY)
- … Audit will be responsible for the 3rd line of defence audit coverage across the Technology Governance, Cybersecurity and Information Security portfolios. ... Reporting to the VP Audit , Platforms and Technology , Data, Digital, Payments...pressure + Strong presentation skills to facilitate working with senior management and representing the division + Robust organizational… more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...+ Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... Audit Director - AI Technology , Cyber, Data and GenAI Engineering, with an overall...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- M&T Bank (Buffalo, NY)
- …data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks, and ... CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the… more
- American Express (New York, NY)
- …Audit Manager in New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into ... you make an impact in this role?** Our Internal Audit group is seeking an eager Senior ...technology and data considerations, and incorporates into the audit approach to enhance outcomes **Preferred Qualifications:** + Experience… more
- Grant Thornton (Melville, NY)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate, you are brought in...As a Seasonal Audit Senior Associate, you are brought in during the firm's...as needed + Working with the team to design audit procedures using audit technology … more
- M&T Bank (Buffalo, NY)
- …BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
- Coinbase (Albany, NY)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...executing all aspects of audits, providing independent testing and audit coverage of technology , products and information… more