- M&T Bank (Bridgeport, CT)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... governance aligns with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for directing audit… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... the Strategy, Innovation and Professional Practices (SIPP) team. This position will lead and develop a team, with overall accountability for accelerating the… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....+ Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... sampling/confidence levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports and identify/document audit… more
- TD Bank (New York, NY)
- …in Audits ( IT or Operational), Risk Management, 1A/1B, QA Testing, Operations/ Data Strategy, Governance & Controls, Data Management, or Data ... are building out a QA pillar for first line data management to ensure we are effective in our...+ Works autonomously and accountable for acting as a lead within a specialized business management function and may… more
- CUNY (New York, NY)
- …the CUNY network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision and architecture for optimizing ... Senior Virtualization IT Architect ( IT Architect 3) -...and maintains the University's network, and operates the University's Data Center and Service Desk. Additionally, CIS manages the… more
- CUNY (Queens, NY)
- …Information Systems Control (CRISC) issued by ISACA; and/or C. Certified Information Systems Auditor (CISA) issued by ISACA; and/or IT Project Specialist (05602) ... IT Project Spec 1 **GENERAL DUTIES** This position...technology is accounted for at the beginning. Organize and lead project meetings, joint scope reviews (CUNY, DASNY, Queens… more
- Google (New York, NY)
- Technical Program Manager, Data Center Infrastructure, Quality _corporate_fare_ Google _place_ Atlanta, GA, USA; Austin, TX, USA; +5 more; +4 more **Mid** Experience ... or equivalent practical experience. + 2 years of experience constructing data centers, semiconductors, industrial, automotive, power, nuclear, or other 24/7… more
- City National Bank (Jersey City, NJ)
- …requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques ... with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT...IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and artificial intelligence tools.… more
- DoorDash (New York, NY)
- …love working across a breadth of disciplines and teams. + You're analytical. You let data win arguments, and you're comfortable pulling your own data in SQL or ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- City of New York (New York, NY)
- …agency's Continuity of Operations Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as the agency point of ... detailed internal financial, operational and management audits, including reviews of IT systems; apply statistical sampling techniques and analyze financial and… more
- City National Bank (Jersey City, NJ)
- …requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques ... with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT...IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and artificial intelligence tools.… more
- City National Bank (Jersey City, NJ)
- …Develop requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical ... with varying team members. * Experience in coaching junior auditor . * Familiar with data analytics, robotic...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing… more
- New York eHealth Collaborative (New York, NY)
- …CompTIA Security + + CISSP (Certified Information Security System Professional) + ISO 27001 Lead Implementer / Lead Auditor + CGRC (Certified in Governance, ... strengthening NYeC's information security and compliance posture within a healthcare data exchange environment. This role ensures that security controls, policies,… more
- DoorDash (New York, NY)
- …and methods to improve delivery quality. + Lead : You will help lead cross-functional work streams of Engineers, Data Scientists and Designers to develop ... by hiring an Associate. In this role, you will lead the scoping, go-to-market, and iteration of cutting-edge product...involve partnering with the Machine Learning, Engineering, Product, and Data Science teams. You will sit in the Fulfillment,… more
- DoorDash (New York, NY)
- …assess the operational and financial impacts of your decisions, and iterate based on data . + Lead and collaborate. You'll work with a cross-functional team, ... customer experience. We're looking for someone to join our team and lead our Personalization efforts across New Verticals (Grocery, Convenience, Alcohol, and… more