- Capital One (New York, NY)
- Business Risk Lead , Director, Enterprise Services Risk OfficeCapital One is a diversified bank that offers a broad array of financial products and services to ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...risk and control tools, techniques, and frameworks for the Technology organization, as well as provide direct tech risk… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… 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
- Lincoln Financial (Albany, NY)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... **What we're looking for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… 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 ... 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
- Confluent (Albany, NY)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- TD Bank (New York, NY)
- …**Depth & Scope:** + Generally leads a team focused on assigned IT / Technology audits and generally assumes the lead position on the audit, providing ... supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...budgets for upcoming audits + Responsible for planning of IT / Technology audits + Responsible for contact with… more
- CUNY (New York, NY)
- …excellent information technology products and services. Under the direction of the Lead Project Coordinator, the IT Project Liaison & Agile Delivery Lead ... IT Project Specialist, Level 1 Project Management Office...assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans and goals with varying… more
- CUNY (Queens, NY)
- …Information Systems Control (CRISC) issued by ISACA; and/or C. Certified Information Systems Auditor (CISA) issued by ISACA; and/or IT Project Specialist (05602) ... IT Project Spec 1 **GENERAL DUTIES** This position...assurance associated with the assessment and implementation of information technology initiatives, policies, strategic plans and goals with varying… more
- CUNY (New York, NY)
- … IT Architect has a deep understanding of an organization's IT policies, cybersecurity requirements, infrastructure, technology stack and support processes ... across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision...for 4 years of experience. Graduate credits in information technology , computer science or a related field may substitute… more
- CVS Health (Albany, NY)
- …and workflows of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the work of more junior ... and improve team effectiveness. + Keep current of relevant technology developments and evolving IT risk areas....Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- City of New York (New York, NY)
- …audits in the field, and the Non-field Unit, which conducts correspondence audits. The IT Technician will report to the Senior Director of the Metro Units. Duties ... are not limited to: -Oversee and manage end-to-end execution of complex IT projects, from initiation through completion, including defining scope, developing, and… more
- DoorDash (New York, NY)
- …touchpoint, from major campaigns to always-on content. About the Role The Business Lead role plays a mission-critical role at DoorDash, operating as a strategic ... You'll Do + Act as the Brand & Creative lead for your assigned line of business and/or audience,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …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) ... range of users-from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are looking… more
