- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit ... and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through...cybersecurity audit portfolio spans the information technology through the enterprise. Audit coverage includes… 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 ... to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director ...colleagues and co-sourced resources in geographically diverse locations on audit methodology, projects and technology processes &… more
- Mizuho Corporate Bank (New York, NY)
- …financial services industry, including audit , financial, IT infrastructure and cybersecurity , risk management, or technology functions. Possesses at least 3 ... + Under the direction of the Vice President or Director , execute a robust audit program including...development of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources… 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 ... in technology solutions across WBD with Information Technology , IT Transformation & Integration, Cybersecurity , Data...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- American Express (New York, NY)
- …management, backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit , and external audit teams The ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead...testing program on an annual basis + Identify key technology and data risks relevant to ICFR and work… more
- Citizens (New York, NY)
- …continuous innovation and significant business growth. You will work with the Senior Director / Director to adhere to internal governance processes for new risk ... and on-going monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and mitigating risks associated with new… more