- SMBC (New York, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit… more
- SMBC (New York, NY)
- …for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the ... minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… 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 ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Broadridge Financial Solutions (New York, NY)
- …in one of the following areas: systems and network operations and/or administration, internal audit , technology risk management, information security, or IT ... join a stellar a team. As a Manager, IT Auditor in the IT Audit team within...availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting comprehensive internal… more
- MUFG (New York, NY)
- …details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading the Commercial Banking ... / Credit Risk Internal Audit team, conducting audits in areas...certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications.… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... in a hands-on Risk Management role within the three lines of defense. Internal Audit experience preferred. + Experience working across and interacting with… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Effectively coordinate across multiple ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more