- 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 ... recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a...drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and… more
- US Bank (New York, NY)
- …within their portfolio . + Performing other duties as requested by Audit Director/ Senior Audit Director. **Basic Qualifications** - Bachelor's degree, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ...management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...You have i nterest in working with a diverse portfolio of clients across the financial services industry. Do… more
- American Express (New York, NY)
- …expand your audit skills, and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. ... grow our audit coverage across our cybersecurity audit portfolio . In this role, the ideal...Present audit objectives, scope, and results to senior management and technology subject matter experts,… more
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... model, products, services, and organizational units + Lead a team of approximately four audit colleagues including audit managers, senior / staff auditors: +… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Overview** SMBC is...minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** SMBC...minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- American Express (New York, NY)
- …risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with regulations, and improve internal controls. The ideal… 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 ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more
- City National Bank (Jersey City, NJ)
- …and across all stages of the audit lifecycle, to apply to the audit portfolio .Foster the development of key relationships with data stewards and heads of ... findings and audit reports drafted by the audit team for submission to the Senior ...platform technology to understand key applications and data sources.Achieve deeper… more
- City National Bank (Jersey City, NJ)
- …and across all stages of the audit lifecycle to apply to the audit portfolio .Foster the development of key relationships with data stewards and heads of ... findings and audit reports drafted by the audit team for submission to the Senior ...and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage… more
- Warner Bros. Discovery (New York, NY)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining… more
- Mizuho Corporate Bank (New York, NY)
- …required deadlines. + Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including metrics ... including audit , financial, equity & research, risk management, or technology functions. Possesses at least 7 years of relevant work experience, including… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits. + Cooperate with directives and requests… more
- Mondelez International (East Hanover, NJ)
- …Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure that there are ... improvement initiatives in key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and improvement of function… more
- TD Bank (New York, NY)
- …for enhancements, to the Global Head of Global Control Room and Compliance senior management. + **Global Control Room Portfolio Management** : Work with ... **Key Responsibilities:** + **Equity Aggregation:** Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update procedures and… more
- TD Bank (New York, NY)
- …Portfolio Management: Work with the Head of Surveillance Initiatives and Portfolio Management, DDI, technology and key stakeholders (eg, Communications ... recommendations for enhancements, to the Global Head of Surveillance and Compliance senior management. + Surveillance Portfolio Management: Work with the Head… more
- Wells Fargo (Iselin, NJ)
- …meet the challenges of stability, security, scalability, and speed. EFT is seeking a Senior Technology Business Services Senior Consultant to work within the ... The Enterprise Functions Technology (EFT) group provides technology solutions and support for Risk, Audit ,...Fargo Technology , Enterprise Shared Services, and Workplace Technology . This combined portfolio of applications and… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** SMBC...minimum of 5 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more