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Director of Audit- IT Svc/Risk Mgmt

City National Bank

Hoboken, New Jersey, USA

Full-time

DIRECTOR OF AUDIT- IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relatin

IT Corporate Audit - Cybersecurity - Manager

CVS Health

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Quant - Financial Risk Modeling / Internal Audit

Request Technology, LLC

Chicago, Illinois, USA

Full-time

INTERNAL AUDIT FINANCIAL RISK & MODELING SALARY: $120k - $165k - $175k plus 15% bonus LOCATION: Chicago, IL 3 days in office Looking for a person who is a quant who does modeling. Financial risk management 80% of the time 20% audit. Minimum 5 years model risk management, masters, statistics financial engineering experience. executing model risk audits preferred evaluating complex derivatives and performing advanced statistical analysis on underlying risk factors This role will be responsible for

DHS ENGINEERING AUDIT OFFICER

City of New York

New York, New York, USA

Full-time

Company Description Job Description YOU MUST BE PERMANENT IN THE ADMINISTRATIVE ENGINEER CIVIL SERVICE TITLE OR PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Department of Social Services Accountability Office (DSS-AO) is responsible for supporting the integrity of social services programs administered by the New York City Human Resources Administration (HRA), Department of Social Services (DSS) and Department of Homeless Services (DHS). AO maintains the operation of the

Data Analytics Audit Manager - USDS

TikTok

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

Data Analytics Audit Manager - USDS

TikTok

New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and re

Audit (Technology and Engineering) | Analyst | New York

Goldman Sachs & Co.

New York, New York, USA

Full-time

Job Description MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative

Senior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Audit Automation Leader, AWS Monetization

Amazon Development Center U.S., Inc.

New York, New York, USA

Full-time

The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance control frameworks across AWS Billing Operations. In this role, you'll own control efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into their services. Working directly with engineering teams, product managers, and service owners, you'll implemen

Audit Automation Leader, AWS Monetization

Amazon Development Center U.S., Inc.

New York, New York, USA

Full-time

The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance control frameworks across AWS Billing Operations. In this role, you'll own control efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into their services. Working directly with engineering teams, product managers, and service owners, you'll implemen

Senior Financial Specialist - Information Security, Risk & Internal Audit

Bloomberg

New York, New York, USA

Full-time

Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each othe

Cybersecurity, Sr. Consultant - Regulatory, Audit, & Compliance

Visa Inc.

Foster City, California, USA

Full-time

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhe

Information Technology - Consulting and Systems Integration - IT Audit Consultant

Mastech Digital

Livonia, Michigan, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an Information Technology - Consulting and Systems Integration - IT Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 9+ Mont