- PSEG Long Island (Bethpage, NY)
- …a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, ... plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams...reports and dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team .… more
- PSEG Long Island (Melville, NY)
- …and help power and support our communities, we'd love to welcome you to the team . PSEG is not offering visa sponsorship for this position. **Job Summary** This role ... implemented solutions and take corrective action as required. + Lead , manage, and improve department processes with a focus...in a utility industry + In depth experience with audit requests requirements and processes + Demonstrated experience in… more
- PSEG Long Island (Melville, NY)
- …and help power and support our communities, we'd love to welcome you to the team . PSEG is not offering visa sponsorship for this position. **Job Summary** This role ... implemented solutions and take corrective action as required. + Lead , manage and improve department processes with a focus...in a utility industry. + In depth experience with audit requests, requirements and processes. + Demonstrated experience in… more
- Stony Brook University (Stony Brook, NY)
- …contractual and regulatory issues efficiently. Ability to work effectively in a team -oriented, fast-paced environment and build trust with both internal and external ... + Work closely with principal investigators, research teams, legal counsel, IT security, Office of Research Compliance, SBU Chief Privacy Officer, Office… more
- Towne Park (Roslyn, NY)
- …day and make an impact. When we see a customer, a client or one of our own team members smile, we know we made an impact. It's why we do what we do. Towne Park ... via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment… more
- PSEG Long Island (Hicksville, NY)
- …coordinated, sustained in the LOB. Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request ... our communities, we'd love to welcome you to the team . PSEG is not offering visa sponsorship for this...activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance activities to… more
- Warner Music Group (New York, NY)
- …have a continuous improvement mindset and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll get ... expertise in participations accounting & operations + Contribute ideas and help lead process transformation, innovation, and improvement of team operations +… more
- SMBC (New York, NY)
- …Partner to ensure alignment for data usage across processes and stakeholders. + Lead a team of analysts developing reports and analytics using approved ... and auditing quality, and ensuring compliance with data privacy regulations. + Lead development and implementation of standard dashboards and reports roadmap. +… more
- M&T Bank (Bridgeport, CT)
- …findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... tools, and approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause. Communicate findings to… more
- AIG (New York, NY)
- …assurance functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring audits ... Audit Manager- IT SOX About AIG...in the development and execution of a risk based audit plan and lead the full ...to IAG's mission of being an industry leading internal audit team and key contributor to the… more
- M&T Bank (Bridgeport, CT)
- …and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also requires periodic interaction ... findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues… more
- TD Bank (New York, NY)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People ... Manager role that generally manages a team greater than 5 Audit professionals/specialists +...to develop the divisional annual plan + Acts as lead audit advisor to management and respective… more
- Robert Half (New York, NY)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... & Advisory Senior Consultant to join our grow ing team . What You Can Expect: As a Senior...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Capital One (New York, NY)
- …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...for coaching and investing in the betterment of your team . You lead through change with candor… more
- Capital One (New York, NY)
- …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... Senior Tech Audit Manager - Global Payment Network Capital One's...for coaching and investing in the betterment of your team . You lead through change with candor… more
- Grant Thornton (Melville, NY)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... and oversee talent acquisition and development strategies for the global Audit product team . + Foster a culture of collaboration, accountability, and technical… more
- Capital One (New York, NY)
- …seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team , with a specific focus on the global payments network, all ... Audit Manager - Global Payment Network Capital One's ...for coaching and investing in the betterment of your team . You lead through change with candor and… more
- MUFG (New York, NY)
- …skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management. + Team oriented with a strong sense ... days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the… more
- Capital One (New York, NY)
- …with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Audit team , ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...for coaching and investing in the betterment of your team . You lead through change with candor… more
- US Bank (New York, NY)
- …Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on… more
