- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... recruitment team will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a...drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and… more
- US Bank (New York, NY)
- …an applicable risk management environment with four or more years leading the integrated technology audit portfolio of banking products or functions * ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager...plan. This role will specifically be part of the Technology Audit team (Chief Information Officer -… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following: ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on… more
- Capital One (New York, NY)
- Senior Director, Design - Risk and Audit ...associates is crucial to our success in building a portfolio of next generation Risk and Audit products. ... our Enterprise Staff Services which power our Risk and Audit domains. Over 40,000 associates in Capital One utilize...teams, our mission is to transform risk management with technology . Our teams create products to help our teams… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....management + Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG) is a worldwide… more
- Citigroup (New York, NY)
- …and use of technology . + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business...affiliates, and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to...+ You have i nterest in managing a diverse portfolio of clients across multiple industries. Do Your Talents… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager, IT Audit will be asked… more
- M&T Bank (New York, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... people, process, technology , and data domains to drive transformational change. **Position...the bank and its strategy, including providing transparency to senior leadership of progress of initiatives. + Develop and… more
- Warner Bros. Discovery (New York, NY)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...the organization, performing risk and data analysis, delivering high-quality audit reports, and communicating to senior leaders… more
- American Express (New York, NY)
- …budget and timelines. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Warner Bros. Discovery (New York, NY)
- …C-suite executives, senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews, and consulting projects, ensuring ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining… 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 ... IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and… more
- Warner Bros. Discovery (New York, NY)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the...the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining… more
- American Express (New York, NY)
- …role is based in New York and will be supporting the Global Head of Financial Crime audit . This is a senior role in the department and will be responsible for ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...Financial Crime across IAG through effective oversight of the Portfolio . + Develop and maintain collaborative senior … more
- CIBC (New York, NY)
- …the department, in alignment with senior leadership goals. + **Leveraging technology -** Manage Internal Audit 's scheduling tool and provide subject matter ... management, time management, organization and planning.Foster relationships within the Internal Audit department, including audit teams, senior leadership,… more