- 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
- 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
- TD Bank (New York, NY)
- …Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data...mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board… 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 ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...teams and stakeholders + Big 4 public accounting firm audit experience + Experience testing all IT … more
- BlackRock (New York, NY)
- …transition back into a full-time role (after a career break of at least 18+ months) ** Internal Audit ** Internal Audit 's primary mission is to provide ... design of best practices that can improve their results. Internal Audit reports directly to the ...the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate… 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
- PSEG (Newark, NJ)
- …vulnerabilities as identified by the IT security team. Support all internal and external audit initiatives and remediate identified deficiencies **Job ... Technology, with a minimum of 2 years in an IT Operations role support infrastructure . + Without...and negotiation, with the ability to work effectively with internal clients from various business organizations and lines of… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...**Qualifications and Skills** + Minimum of 5 years of IT Application/ Infrastructure /Cybersecurity audit experience in… 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
- Touro University (New York, NY)
- … infrastructure , IT governance, systems development, physical security), determine internal audit scope, and develop annual plans + Perform risk-based ... consultants and clients during IT engagements + Update the internal audit department website when necessary + Engage in continuous knowledge development… more
- The Hertz Corporation (Trenton, NJ)
- …auditors **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on...+ Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate… more
- PNC (New York, NY)
- …will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & Application focus areas. This position is ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...Preferred qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or… more
- Oura (New York, NY)
- …Senior Manager, IT Systems Engineering to lead and scale our global IT infrastructure and platform capabilities. This role is responsible for defining ... a culture of inclusion, excellence, and technical curiosity. Deliver Strategic Infrastructure Programs Lead execution of Oura's highest-impact IT initiatives,… 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
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ... - we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every...(SOX) compliance program while also overseeing internal audit activities. This role will be… more
- City of New York (New York, NY)
- …2.) Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and ... to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms… more
- City of New York (New York, NY)
- …and administrative efforts to effectively safeguard the agency's IT infrastructure , networks, and information system data from internal and external ... risks, threats, and vulnerabilities of networks, systems, applications early to prevent infrastructure invasion catastrophes. The IT Security Specialist role is… more