- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...experience + At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit… more
- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work activities managing ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Capital One (New York, NY)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,… more
- US Bank (New York, NY)
- …Knowledge of wealth management, investment services and trust products operations, information technology , digital transformation, and business processes. + ... our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit...+ Drafting issues under the supervision of the Senior Auditor , Audit Project Manager . Includes identifying root… more
- Guardian Life (New York, NY)
- …Internal Audit, this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and progress, and ... make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work… more
- TD Bank (New York, NY)
- …of audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions and applies ... and issues / points of interest. + Actively share information and knowledge, and proactively learn from the expertise...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
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