- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team with a focus on ... tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. +… more
- Broadview FCU (Albany, NY)
- …the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution of risk-based internal ... + Professional certifications (CPA, CIA, CISA, CFSA, CCUIA, etc.) and information security/ technology knowledge a plus. + Continued professional education… more
- Citigroup (New York, NY)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Lumen (Albany, NY)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... to understand different business process areas across a global technology company. You will engage with varying layers of...analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... to cover a broad range of risks, including IT and business processes, technology , and data. Project Management * Participate in projects, completing assigned tasks… more
- SMBC (New York, NY)
- …interact effectively at all levels within the organization. + Bachelor's Degree in Information Technology , Finance, or related field. Advanced degree a plus. ... minimum of 5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing… more
- Touro University (New York, NY)
- Overview The IT Auditor will be responsible for performing information technology , information security, operational compliance audits, and handling ... + Help identify performance improvement opportunities for assigned clients + Assess the Information Technology (IT) control environment to perform IT audits (ie,… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor ... college or technical institution with a specialization in engineering technology ; or 3. A combination of education and experience...Requirement "3" above and in "Special Note" above. Additional Information The City of New York is an inclusive… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food ... of Analysis (COAs), product specifications, allergen forms, weight and tare information , and other product claims, as applicable. + Maintain accurate supplier… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor ... from an accredited college or university in civil engineering technology and three years of full-time satisfactory experience in...degree from an accredited college in civil engineering. Additional Information The City of New York is an inclusive… more
- M&T Bank (Buffalo, NY)
- …is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and ... abreast of current developments and emerging issues and risks both within the Technology organization and the information technology industry, and apply… more
- Mizuho Corporate Bank (New York, NY)
- …or equivalent in business, accounting, finance, economics, computer science or management information systems. May also hold an advanced or specialized degree and/or ... financial services industry, including audit, financial, derivatives, risk management, or technology functions. Possesses at least 1-2 years of relevant work… more
- M&T Bank (Buffalo, NY)
- …**Education and Experience Preferred:** + Master's or other advanced degree in Information Technology , Computer Science, Cybersecurity, or related field. + ... **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior ...Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
- M&T Bank (Buffalo, NY)
- …+ This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No ... practices (relevant to confidentiality, integrity, availability) + Proven knowledge of information technology security principles and implementation methods (eg,… more
- M&T Bank (Buffalo, NY)
- …+ This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial Responsibilities:** No ... business unit **Education and Experience Preferred:** + Master's degree in Information Technology , Computer Science, Cybersecurity, Law, Business Administration,… more