- American Express (New York, NY)
- …relevant risks and controls. Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, ... an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with regulations, and improve internal controls. The ideal… more
- MetTel (New York, NY)
- …500, and Gartner recognizes us as an industry leader. We have the broadest portfolio of technology and integrated partnerships, as well as our private network, ... and enjoy a rewarding career. We are seeking a motivated and detail-oriented Energy Audit Analyst to join our team in New York City! Role and Responsibilities: The… more
- Deutsche Bank (New York, NY)
- …working in partnership with global Businesses, Risk, Compliance, Technology , and Audit . The team ensures alignment of the portfolio of projects remains ... the Bank's Transformation and remediation efforts, with exposure to senior management. What We Offer You A diverse and...architecture, in financial services industry in data office, risk, audit , or in a regulatory agency (eg, FRB, OCC)… more
- Wavestone (New York, NY)
- …across 17 countries, dedicated to helping organizations navigate complex business and technology challenges. We combine deep industry expertise with a comprehensive ... portfolio of transformation services-including business strategy, data strategy, cybersecurity,...Pittsburgh, Dallas and Toronto, working closely with CEOs and technology leaders to optimize IT strategy, sourcing models, and… more
- Arab American Family Support Center (Brooklyn, NY)
- …support for the Arab-American Family Support Center's grants & contracts portfolio , including financial reporting, vouchering, budgeting, variance reports and ... audit activities. The Grant Manager is charged with strengthening...current and future growth of our grants and contracts portfolio . This position will liaise closely with internal staff… more
- US Bank (New York, NY)
- …within their portfolio . + Performing other duties as requested by Audit Director/ Senior Audit Director. **Basic Qualifications** - Bachelor's degree, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... escalations to inform decision-making. + Collaborate with the digital technology , cybersecurity, and compliance audit teams, as...we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations, you will… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- American Express (New York, NY)
- …expand your audit skills, and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through the enterprise. ... grow our audit coverage across our cybersecurity audit portfolio . In this role, the ideal...Present audit objectives, scope, and results to senior management and technology subject matter experts,… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Overview** SMBC is...minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Overview** SMBC Group...minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- American Express (New York, NY)
- …risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... practices and experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as:… more
- American Express (New York, NY)
- …risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with regulations, and improve internal controls. The ideal… more
- GE Vernova (Stamford, CT)
- …identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and outcomes, providing ... portfolio of Financial and Operational audits and internal audit teams, directing related activities including staffing, scheduling, and stakeholder… more
- GE Vernova (Stamford, CT)
- …of supporting audit teams to deliver value-added, insightful, and actionable audit outcomes. Key responsibilities include executing a portfolio of financial ... process and control gaps. + Collaborate with the digital technology , cybersecurity, and compliance audit teams, as...potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit… more
- Warner Bros. Discovery (New York, NY)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining… more
- Mizuho Corporate Bank (New York, NY)
- …required deadlines. + Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including metrics ... including audit , financial, equity & research, risk management, or technology functions. Possesses at least 7 years of relevant work experience, including… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity...with maintaining an Off-Site Monitoring Program for the Group's portfolio of audits. + Cooperate with directives and requests… more
- Warner Music Group (New York, NY)
- …business, they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- TD Bank (New York, NY)
- …for enhancements, to the Global Head of Global Control Room and Compliance senior management. + **Global Control Room Portfolio Management** : Work with ... **Key Responsibilities:** + **Equity Aggregation:** Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update procedures and… more
