- CIBC (New York, NY)
- …+ **Manage a portfolio of audit entities:** Oversee a portfolio of information technology audit entities and related activities, including managing ... Cybersecurity, Database Security, General Controls, IIA Standards, Information Security, Information Systems, Information Technology (IT), Information… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...Experience** + A bachelor's degree in relevant discipline (eg, information technology , computer science) is required +… more
- Bowery Residents Committee (Manhattan, NY)
- …risk assessment, ongoing testing of transactional key controls, review of information technology general controls, review of third-party service organization ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for… more
- JPMorgan Chase (Jersey City, NJ)
- …and 7+ years of applied experience in technology risk management, External Audit , Product risk assessments, information security, or a related field, with a ... initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls,… more
- US Bank (New York, NY)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...audit material and accuracy of the most up-to-date information . + Presenting as needed at Sr. Operating Committee… more
- Mizuho Corporate Bank (New York, NY)
- …project management and talent development. Job Description Under the direction of the Director , execute a robust audit program including leading the timely ... About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho… more
- City National Bank (Jersey City, NJ)
- …*Must-Have** * Bachelor's Degree or equivalent * Minimum 7 years banking / audit experience within Information Technology , with Cybersecurity and ... CNB Cybersecurity and IT Risk Management, and the Senior Director , IA, US Technology in providing independent,...courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies,… more
- Warner Bros. Discovery (New York, NY)
- …and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and applying the ... greatest in technology solutions across WBD with Information Technology , IT Transformation & Integration, Cybersecurity,...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- CIBC (New York, NY)
- …Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business ... Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the...**Who you are** + **You have a degree/diploma in** Information Systems, Accounting or related fields. Current accreditations such… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...Analytics to support continuous monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies… more