- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... vision of providing high value, independent proactive insights and innovating with technology create a dynamic and challenging atmosphere for both personal growth… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely ... stages of the audit. Although this work is completed under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is expected… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security,… more
- The Clorox Company (Durham, NC)
- …for clarity, accuracy, and impact. + Foster strong working relationships with third -party co-sourcing providers, SOX compliance teams, and other control functions to ... audit engagements. + Collaborate with IT and compliance teams to understand technology -related risks and their impact on operational processes. + Integrate ITGC… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our client ... FRB/FED, with knowledge of Auditing various business areas such as Accounting, Third Party Risk, Regulatory Compliance, Treasury, and Risk Management. Must have at… more
- Robert Half Technology (Tustin, CA)
- …and third -party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk mitigation. Continuous Improvement + ... Description Robert Half Technology is seeking an experienced IT Audit and...with financial and IT regulations. + Conduct IT and third -party risk assessments to identify system and vendor vulnerabilities.… more
- American Express (New York, NY)
- …operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You will gain ... Express customers. IAG's innovative Analytics and Insights approach includes patented technology assets over our uniquely developed audit methodology and … more
- M&T Bank (Baltimore, MD)
- …MD** **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... approach, others hosted by cloud providers and well-known industry third parties. This position focuses on assessment of the...the delivery of these services to clients, targeting both technology and security risks across the diverse set of… more
- M&T Bank (Buffalo, NY)
- …+ This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more