- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... New York Internal Audit & Advisory Technology Audit Associate Director LOCATION NEW YORK CITY...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit ...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...) in technology, business or other relevant area + IT Audit /Information Security professional designation (CISA,… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...integrated assurance for business risk and controls that require IT Audit subject matter specialists. The successful… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- American Express (New York, NY)
- …Key Responsibilities of the role include: + Lead team of approximately five technology audit colleagues who audit IT General Control Controls, and deliver ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an eager Director ... Audit to help advance and grow our audit coverage across our IT general control… more
- City National Bank (New York, NY)
- …TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform ... Technology (ie application and integrated audits). This includes leading and executing audit activities with an IT audit scope where there is an impact to… more
- City National Bank (Jersey City, NJ)
- …Wealth Management, etc.) Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage. This includes assessing ... **MANAGER OF AUDIT II- IT PLATFORM** **WHAT IS THE...audit methodology expectations, as needed + Keeps respective Director or Auditor-in-Charge apprised of project status, observations and… more
- City National Bank (Jersey City, NJ)
- …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing...the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT … more
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- City of New York (New York, NY)
- …BIVA is recruiting for one (1) Management Auditor II to function as an Audit Supervisor who will: - Supervise a team of auditors conducting audits of varying ... degrees of complexity. Establish audit objectives and prepare audit plans and... plans and programs in conjunction with the Assistant Director . - Ensure audits are performed in accordance with… more
- Scotiabank (New York, NY)
- …Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or treasury functions ... and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO,… more
- JPMorgan Chase (Jersey City, NJ)
- …Data & Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control ... key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence and… more
- BlueTriton Brands (Stamford, CT)
- …opportunity for you to join our Internal Audit team as a **Manager, Internal Audit ** reporting to ** Director , Interna Audit ** with the benefit of working ... **remotely** . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation to create a risk-based … more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...and vehicle logs related to annual audits in Facilities. IT Division and Operations. - Assist with special projects… more
- KPMG (New York, NY)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 68 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our… more
- Scotiabank (New York, NY)
- …US Operational Risk Group, Compliance and other US control functions, supporting IT regulatory/ audit exams and issue management remediation across the US ... Director , Regulatory Technology, GTA US **Requisition ID:** 206470...identifiers. + Collaborate with directors of IT , IT Risk, Operational Risk and Internal Audit … more
- HSS (New York, NY)
- …you too can be part of our transformation across the enterprise Director , Development Administration (Hybrid) REPORTS TO:AVP, Development Operations The Position The ... Hospital for Special Surgery Foundation is seeking a dynamic Director , Development Administration to spearhead financial strategies and operational efficiencies.… more
- MUFG (New York, NY)
- …industry, related markets, and related regulatory agencies. + Experience preferred in IT audit . + Exhibits effective communication (both verbal and written), ... governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr. Audit Lead. This role includes, but is not… more