- 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Tech - Financial Crimes ... (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes technologies and Certified… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... techniques are in place to keep controls effective and well-balances as processes and technology advance. + Prepare and organize internal audit work papers and… 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
- Catholic Health (Buffalo, NY)
- …CHS Outpatient Coding and Private Client Medical Coding and Chart Audit Services. Responsibilities: SKILL AND EDUCATIONAL REQUIREMENTS (MINIMUM): The successful ... (MUE) + Strong research capabilities with respect to Medical procedures and technology ; and an excellent knowledge of Medical terminology + Excellent computer… 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
- 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
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but ... technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may...and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the… more
- S&P Global (NY)
- …Qualifications:** + Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology . + 10+ years of experience in technology ... the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:**… more
- BlackRock (New York, NY)
- …collaborative spirit. This dynamic team works in close partnership with Internal Audit , Risk & Quantitative Analysis, Information Security, and Engineering ... **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of defense,… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- Capital One (New York, NY)
- Director , Head of Surveillance As the Director , Head of Surveillance, part of Capital One's Compliance organization you will manage Capital One's Electronic ... ability to establish credibility and strong partnerships with business partners and technology teams. + Ability to communicate effectively at all levels both orally… more
- Scotiabank (New York, NY)
- Director , US Deputy CISO **Requisition ID:** 225315 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown is a guideline only. Salary ... ambition for every future! **Purpose** The US Deputy Chief Information Security Officer (Deputy CISO) will support the MD...MD & US CISO in building robust United States technology risk (includes all non-financial risks such as Cyber… more
- Bard College (Annandale On Hudson, NY)
- …Human ResourcesBard College has partnered withAspen Leadership Groupin the search for a Director of Human Resources. You may view the position prospectus or submit ... an application via this link:https://opportunities.aspenleadershipgroup.com/opportunities/4250. Bard College seeks a Director of Human Resources to drive strategicHuman Resources (https://www.bard.edu/departments/humanresources/)… more
- City of New York (New York, NY)
- …Budget Resources and Recovery Grant Management JOB TITLE: One (1) Associate Director CONTROL CODE: EXE-25-03 JOB DESCRIPTION: The Mayor's Office of Management and ... City agencies and entities. OMB is seeking an Associate Director to lead the FEMA Disaster Recovery and Homeland...of grants across many City agencies; document retention and audit preparation to ensure that all required documents are… more
- Revelyst (Albany, NY)
- …the organization's overall security posture. **You have:** + Bachelor's degree in Information Technology , Cybersecurity, Computer Science, or a related field ... **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This… more
- Grant Thornton (New York, NY)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required. Advanced degree ... As the Anti-Money Laundering Managing Director , you'll offer tailored services to help clients...client management and staff at all levels to gather information and perform services. + Maintain active communication with… more