- Brown Brothers Harriman & Co. (New York, NY)
- …and audit management. The Senior Audit Manager- IT Cyber and Infrastructure may also serve as a key Internal Audit representative in important ... us as a Senior Audit Manager - IT Cyber and Infrastructure Brown Brothers Harriman...partners. Provide clear guidance on new business initiatives where Internal Audit is participating. Work with senior… more
- Brown Brothers Harriman & Co. (New York, NY)
- …to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal ... and achieving operational excellence. Working as part of an audit team, the IT Audit ...execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit… more
- Datadog (New York, NY)
- Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based ... and objective assurance, advice, and insights. Internal Audit collaborates with teams across the...Audit including business process controls and exposure to IT General Controls and/or IPE/key report testing Knowledge of… more
- New York Life Insurance Co (New York, NY)
- …enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges business… more
- Mizuho Corporate Bank (New York, NY)
- …testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. ... audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus....+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- TD Bank (New York, NY)
- …to the bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- American Express (New York, NY)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology-enabled assurance… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more
- M&T Bank (Buffalo, NY)
- …Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and ... This position is responsible for executing internal audit examinations over the Bank's Information Technology ( IT...Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager) for… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance, Risk, and Compliance (GRC) team. This role...to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for… more
- MetLife (New York, NY)
- …with key business contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT ... The Team You Will Join Internal Audit (IA) is an independent...may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure ,… more
- Carrington (Albany, NY)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and… more
- MUFG (New York, NY)
- …various relevant internal and external partners. + Serve as a control and audit function for internal and external work product. + Provide mentorship and ... Managing Directors / Directors as needed. + Lead the development of internal credit memo summarizing and articulating: commercial rational; key risks and mitigants;… more
- Valvoline Global (NY)
- …of automotive and industrial solutions. **How You'll Make an Impact** The ** IT Senior Cloud Platform Engineer** will lead the technical architecture and development ... a larger global team, providing support for Valvoline's server infrastructure , with a focus on Infrastructure as...projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area… more
- Northwell Health (Lake Success, NY)
- …monitor remediation plans, ensuring timely resolution of vulnerabilities. + Develops and executes audit plans focused on IT infrastructure and cloud ... of internal controls, risk management frameworks, and IT governance structures. + Develop and execute audit...audit objectives, scope, and timelines. + Ensures that IT infrastructure and cloud operations comply with… more
- New York State Civil Service (Albany, NY)
- …internal controls.* Evaluating data, information systems, and procedures relating to IT audit /special project areas for compliance with applicable laws, ... evaluation of information systems, such as platforms, applications, network infrastructure , and/or IT -related operational practices and the...may be substituted for up to two years of IT audit experience; a Bachelor's degree may… more
- Ryder System (Albany, NY)
- …strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business ... for infrastructure services. + Support compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other… more
