- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor - 2406219474W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology ... mitigating risk, and achieving operational excellence. To this end, the Lead Technology Auditor conducts Risk Based Reviews of information resources… more
- Bloomberg (New York, NY)
- …of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Warner Music Group (New York, NY)
- …**Establish and maintain excellent relationships within the team and with business and technology stakeholders** **Be a change agent to lead and effect desired ... most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about...improve our audit and risk management processes and leverage technology to maximize our impact. Our success is measured… more
- CIBC (New York, NY)
- …to improve and simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management, change Management, ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business… more
- Citigroup (New York, NY)
- **Role Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in ... solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking, International and...Risk, Finance CRO, Banking, International and NAM Risk will lead and develop a global team of 60 and… more
- Anywhere Real Estate (New York, NY)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... audit work. + In support of both audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on opportunities for simplification… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... to work within a diverse broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London and Chester. This role… more
- Wells Fargo (Iselin, NJ)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its Cloud Control Management team. This First Line ... of Defense team provides business risk and control management support for Cloud technology platform and enablement activities led by the Chief Technology Office… more
- Citigroup (New York, NY)
- …for colleagues across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA, the role is responsible for driving ... on a dynamic and engaging quarterly town hall in partnership with Citi's Chief Auditor . + Partner with Strategy & Change Management team to support the adoption of… more
- DoorDash (New York, NY)
- About the Team The Technology and Insights team consists of People Technology , People Analytics, People Apps and Corporate IT teams. It's a team that, through ... our technology , services and products, touches every aspect of the...to join our team. In the role, you will lead cross-functional teams to deliver complex technical implementations and… more
- Capital One (New York, NY)
- Locations: NY - New York, United States of America, New York, New York Lead UX/UI Designer - Audit.xd The Design team at Capital One is at the forefront of enriching ... hear from you. We are currently seeking an established and dynamic Experience Design Lead to join Audit.xd. Our Audit.xd team is passionate about advocating for user… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... audits are global. An Audit Manager is expected to lead audits and a team of auditors working on...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- City of New York (New York, NY)
- …strategic vendor and contract management services; provide business intelligence and lead business operations services across A&CM. Strategic Services Vendor & ... list, candidates must have permanent civil service status in the title of Management Auditor to be considered. NOTE: This position is open to qualified persons with… more
- City National Bank (New York, NY)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... methodologies, training and regulatory requirements. + Data Analytics and Technology :Discover patterns, insights, trends and anomalies from straightforward analyses,… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...strategy for auditing a payments network, as well as lead and execute related audits associated with controls and… more
- New York State Civil Service (New York, NY)
- …Minimum QualificationsBachelor's degree in Business Administration or a technology -related field and professional security management certification, such as ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years of… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. Our Internal Audit Group is a worldwide function with 300 team… more
- Capgemini (New York, NY)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... Disaster Relief **About Capgemini** Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition… more
- MUFG (New York, NY)
- …of improvement, and recommend necessary changes. + Strong history and knowledge in technology with experience in Technology auditor . + Preferably worked ... A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality… more