- 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
- Antech Diagnostics (New York, NY)
- …of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security ... controls and reduce risk. **Qualifications & Experience:** + Bachelors in Cybersecurity , Information Technology , Computer Science, Engineering or related field.… 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
- MUFG (New York, NY)
- …and external compliance requirements, activities, and deliverables to ensure that Technology meets regulatory and audit milestones. Responsibilities include ... desired, but not required. (Certified in Governance of Enterprise Information Technology (CGEIT), Cybersecurity Fundamentals (CSX), Certified Information Systems… 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