- American Express (New York, NY)
- …approaches standards. + Facilitate the implementation of enterprise risk framework changes into audit practices. + Change Management & Implementation: + Lead ... Risk Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner...change execution risk coverage. + Partner across the Change Director Community to operationalize and update… more
- American Express (New York, NY)
- …CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management , and/or financial services + Big 4 or large ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Mizuho Corporate Bank (New York, NY)
- …are not limited to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management , security monitoring and incident and problem ... + Under the direction of the Vice President or Director , execute a robust audit program including...audit planning, fieldwork, reporting and other administrative and management tasks pertaining to IT infrastructure and cybersecurity areas… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Finance Change Management Director Test and Release Manager is responsible ... performance testing. Oversee test environment readiness, data provisioning, and defect management . Ensure adherence to quality standards and audit requirements.… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... interns. ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of… more
- Synchrony (New York, NY)
- …finish with limited direction from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and ... more of the following areas: Technology infrastructure, Information Security, IT Project Management , Application Controls + Participate in the audit planning… more
- KeyBank (Buffalo, NY)
- … engagements to evaluate Key's compliance with regulatory requirements. The Director must have comprehensive knowledge of wealth management , fiduciary/trust, ... management as well as a strong understanding of audit and/or testing concepts with the ability to apply...the ability to apply those to testing, monitoring, issues management , and verification activities. The Director must… more
- MTA (New York, NY)
- Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... apply 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management (OMNY) AGENCY: Construction & Development DEPT/DIV: Delivery/… more
- MTA (New York, NY)
- Assistant Director Project Management Job ID: 12953 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems… more