- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right ... Principal Auditor - Global Payment Network Capital One's Audit...of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well… more
- M&T Bank (Bridgeport, CT)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... governance aligns with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for directing audit… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... the Strategy, Innovation and Professional Practices (SIPP) team. This position will lead and develop a team, with overall accountability for accelerating the… more
- M&T Bank (Bridgeport, CT)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... thing and lead by example. You have a passion for coaching...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... Principal Auditor - Global Payment Network Capital One's Audit...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- 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 ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... sampling/confidence levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and identify/document audit… more
- Google (New York, NY)
- Technical Program Manager, Data Center Infrastructure, Quality _corporate_fare_ Google _place_ Atlanta, GA, USA; Austin, TX, USA; +5 more; +4 more **Mid** Experience ... or equivalent practical experience. + 2 years of experience constructing data centers, semiconductors, industrial, automotive, power, nuclear, or other 24/7… more
- DoorDash (New York, NY)
- …love working across a breadth of disciplines and teams. + You're analytical. You let data win arguments, and you're comfortable pulling your own data in SQL or ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits....Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... for a large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- City of New York (New York, NY)
- …agency's Continuity of Operations Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as the agency point of ... detailed internal financial, operational and management audits, including reviews of IT systems; apply statistical sampling techniques and analyze financial and… more
- Capital One (New York, NY)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing… more
- New York eHealth Collaborative (New York, NY)
- …CompTIA Security + + CISSP (Certified Information Security System Professional) + ISO 27001 Lead Implementer / Lead Auditor + CGRC (Certified in Governance, ... strengthening NYeC's information security and compliance posture within a healthcare data exchange environment. This role ensures that security controls, policies,… more
- Capital One (New York, NY)
- …high priority enterprise-level technology and cyber initiatives, digital, product, data management, and other initiatives; influence across the organization; and ... of our strategy. Specifically, in this position, you will lead the IRIS team within the ES Division at...of Issue and Event (Problem) management, governance of risk data quality, serving as risk system of record champion… more
- DoorDash (New York, NY)
- …and methods to improve delivery quality. + Lead : You will help lead cross-functional work streams of Engineers, Data Scientists and Designers to develop ... and operational initiatives on the New Verticals Fulfillment pod. You will lead the scoping, go-to-market, and iteration of cutting-edge product features to help… more
- DoorDash (New York, NY)
- …assess the operational and financial impacts of your decisions, and iterate based on data . + Lead and collaborate. You'll work with a cross-functional team, ... customer experience. We're looking for someone to join our team and lead our Personalization efforts across New Verticals (Grocery, Convenience, Alcohol, and… more
