- American Express (New York, NY)
- …Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line ... risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …field of study plus 5 years of experience in the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant, or related occupation. The ... of study plus 7 years of experience in the job offered or as Technology Audit , Audit Manager, Auditor, IT Consultant, or related occupation. Skills Required:… more
- JPMorgan Chase (Jersey City, NJ)
- …audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Payments Technology , you will participate ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As a Senior Associate within the Cybersecurity Technology Audit Team, you will execute the annual audit plan,… more
- JPMorgan Chase (Jersey City, NJ)
- …and financial business audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting, and produce quality ... of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover Markets and Post Trade Technology… more
- PNC (New York, NY)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- PNC (New York, NY)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial role in ... organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology team,...Senior Internal Audit Associate within the Corporate Technology team, you will oversee all stages of the… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... is for an experienced IT audit professional to join the CIB Technology Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As… more
- Robert Half (New York, NY)
- …and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- MTA (New York, NY)
- …Federal regulations, MTA, and agency-specific policies, procedures, and guidelines. In the Technology Audit Area: + Control Objectives for Information and ... nature. + Understanding of PC applications and computer assisted audit techniques, selected systems, applications, and technology environment… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology... audit engagements covering Consumer & Community Banking technology including audit planning, audit … more
- TD Bank (New York, NY)
- …(CIA, PMP, CISA) + Banking or Financial industry experience preferred + Technology audit experience preferred + Advanced knowledge of business processes ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees… more
- City of New York (New York, NY)
- …professionals who share your drive and commitment to making a difference through technology . The Audit and Compliance College Aide will collaborate with the ... Job Description The Office of Technology and Innovation (OTI) leverages technology to... Audit and Compliance Division within OTI's Office of Cyber Command.… more
- JPMorgan Chase (Jersey City, NJ)
- …business (Asset & Wealth Management, or Commercial & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a pipeline to our full ... controls across different areas of global business, operations and/or technology and identifying areas of improvement to help safeguard...your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program… more
- American Express (New York, NY)
- …an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance with regulations, and improve internal controls. The ideal ... + Ability to effectively integrate business, compliance, operational, data, and technology components in audit work. Preferred Qualifications: + Master's… more