- SMBC (New York, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Synchrony (New York, NY)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, ... will lead several teams of experienced auditors including the Technology Audit team and the Operations ...of relevant experience working within an Internal Audit function + Certified Internal Auditor… more
- NYSERDA (Albany, NY)
- …effective and well-balances as processes and technology advance. + Prepare and organize internal audit work papers and ensure audit records are retained ... Information Systems Auditor (CISA). + Extensive up-to-date knowledge of professional audit standards, the New York State Internal Control Act, the Standards… more
- American Express (New York, NY)
- …uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor ...technology in a collaborative, people-focused environment. **About the Internal Audit Group at American Express** Our… more
- Bloomberg (New York, NY)
- …critical lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...years of relevant audit experience in a technology , technology auditor technology… more
- CIBC (New York, NY)
- …annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned ... Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Lead and perform audit … more
- SMBC (White Plains, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... coverage of IT infrastructure across the firm as part of the Internal Audit Department, Americas Division. Coverage includes key IT infrastructure including… more
- Capital One (New York, NY)
- …their area of subject-matter focus.** + **May be called upon to effectively represent internal audit at management meetings, internal forums, and to some ... in Economics, or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and nimble team of product managers and partner with Technology , Auditor , IAG Professional Practices, Product, and… more