Senior VP, IT Audit & Controls Leader
Jefferies
Jefferies seeks an accomplished IT Audit Senior Vice President in New York to lead the development and expansion of audit coverage for Infrastructure, Information Security, and technology. You will oversee complex audits, assess risk, and coordinate with the Global Audit Team to strengthen controls and governance. Ideal candidates bring 10+ years in technology/security audits, strong communication, and the ability to manage teams, set priorities, and deliver timely, high-quality insights within #J-18808-Ljbffr
- ...York seeks a Vice President, Business Audit to lead our Internal Audit function with... ...broad coverage across business and control domains. In this senior role you will manage audits from risk... ...established internal audit experience at VP or Senior Audit Manager level within...Senior
- ...M&T Bank in New York seeks a Senior Audit Manager to lead IT risk assessments, design the annual IT audit plan, and oversee all phases of IT audits... ..., regulator interactions, mentoring staff, and partnering with stakeholders to strengthen controls. #J-18808-Ljbffr...SeniorWork at office
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Senior
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You will help with planning, supervise SOX testing, and collaborate with cross-functional teams to improve financial...Senior
- CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and supervise testing. The role collaborates with IT, finance, and external auditors to strengthen internal...Senior
- Controls Testing Senior Analyst, Assistant Vice President Job Req Id: 26985861 Location(s): City of Taguig, Metro Manila, Philippines Job Type... ...Relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar...SeniorFull time
$163.6k - $245.4k
...is seeking a seasoned professional for the E-Trading Risk and Controls (ETRC) team in New York. The role includes monitoring trading activities... ...over 10 years of experience in business risk, controls, or audit with a deep understanding of E-Trading regulations. This full-...SeniorFull time- Hw3 Llc in New York seeks a Vice President, Internal Audit to lead a comprehensive audit program focused on Compliance and Corporate Functions... ...bodies, and audit leadership to strengthen the firm's control environment, mentor staff, and drive continuous improvement in...
$175k - $225k
...shape requirements and controls, then personally work in... ...lineage, controls, and auditability. Key Responsibilities... ...Finance, Operations, and IT. Own the full lifecycle... ...and risks clearly to senior stakeholders. Contribute... ...Experience & Skills 7+ years (VP-level) or 5+ years (...SeniorFull timePart timeLocal area- ...future team member for the role of Senior Vice President, Application Technology Audit to join our Internal Audit... ...stay abreast of new developments or control breakdowns.Engage in relevant training... ...Minimum of 12-15 years of experience in IT auditing or Cybersecurity.Proven...SeniorFlexible hours
$175k - $250k
...Quant team is seeking a highly skilled and motivated Senior Rust Engineer to join our NAM Equities Cash Quant... ...partnership with the Coverage desk, Technology teams, and control functions (Legal, Compliance, Risk, and Audit) to ensure robust risk management, governance, and...SeniorFull timeTemporary work$99k - $232k
...Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within...Full timeH1b$170k - $230k
...Senior Full Stack Engineer - VPEmbark on a transformative journey as a Senior Full Stack Engineer - VP. At Barclays, our vision is clear –to redefine the future of banking and help... ...success in this role, such as risk and controls, change and transformation, business acumen...SeniorHourly payWork at office- ...Senior Vice President, Internal Audit - Core Technology Process AuditWe're seeking a future team member for the... ...System Development Lifecycle and IT Service Management audits.Own and provide... ..., model risk management, and control frameworks across the AI or model lifecycle...SeniorFlexible hoursShift work
- ...recruitment team will provide more details.Lead Senior Audio-Visual EngineerMUFG is seeking a... ..., room scheduling/wayfinding, DSP/control, and adjacent enterprise systems while maintaining... ...mature instincts for cybersecurity, auditability, compliance awareness, change windows,...SeniorFull timeWork at officeLocal areaRemote work1 day per week
$170k - $230k
...Senior Full Stack Engineer - VPEmbark on a transformative journey... ...Senior Full Stack Engineer - VP. At Barclays, our vision is clear... ...in this role, such as risk and controls, change and transformation,... ...leadership responsibilities, People Leaders are expected to demonstrate a...SeniorHourly payTemporary workWork at office$150k - $210k
Role SummaryWe are seeking a Senior Cloud Engineer / Site Reliability Engineer (SRE) to design... .../SCPs, GCP Org Policies)Centralized audit logging, monitoring, and cost allocation... ...service access patterns (private endpoints, controlled egress, service-to-service access...SeniorTemporary workRemote work- ...Governance team as Vice President, Cyber Controls Manager. You will lead the Cyber... ...regulatory requirements, policy obligations, audit findings, and identified gaps. Conduct targeted... ...with Internal Audit, Risk, Compliance, senior leaders, and control owners, including reviewing...For contractorsWork at officeLocal areaWork from homeWorldwide
$185k - $200k
...Position Overview The Infrastructure & IT Operations Manager I leads enterprise infrastructure... ...for configuration management, change control, technical standards, documentation,... ...antivirus/EDR, patching, hardening, backups, audit logging, and production controls....SeniorFull timeRemote workFlexible hours$142.32k - $213.48k
...sophisticated financial institution can trust.We are seeking a Senior Security Engineer (VP) to join our New York-based Digital Assets Platform... ...services regulatory frameworks relating to cryptographic controls (NIST SP 800-57, FIPS 140-2/3, PCI-DSS)Exposure to MPC libraries...SeniorFull timeContract workWorldwide- ...real estate organization. Collaborate with senior leadership to drive strategic... ...opportunities.Job DescriptionVice President, Senior Controller OverviewThe Vice President, Senior... ...performance against budgets.Coordinate annual audits and provide tax information to preparers...Senior
- ...with a leading regional bank to hire a Senior IT Audit Manager for their expanding Internal Audit... ...to the bank's technology risk and control environment, with a particular focus on... ...security, data science/AI, and business leaders to act as a strategic partner and advisor...SeniorFull time
- ...Fauna Robotics, an Amazon company, seeks a Robotics/AI Motor Control Scientist to develop advanced ML-based motor control for robots. The role involves creating adaptive controllers, validating them in simulation and hardware, and leading projects from conception to deployment...Senior
$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated...SeniorFull timeH1b- ...Senior Software Engineer – Ultra Low Latency Risk Engine Developer (VP) Discover your future at Citi Working at Citi is far more than just a job. A career with us means... ...path, ensuring pre‑trade and real‑time risk controls are enforced with microsecond‑level performance...SeniorFull timeCasual workWork from home
$100k - $130k
...is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY... ...ResponsibilitiesLead information systems audits, technology risk assessments, and internal... ...collaboration with IT Audit leadershipEvaluate IT controls, identify risks, and communicate...SeniorWork at officeRemote work- ...Organization is seeking an experienced Internal Auditor to lead risk-based audits and strengthen internal controls, risk management, governance, and regulatory compliance. The role reports to senior management and requires hands-on execution across audits. The Internal...Senior
- ...E-Trading Risk and Controls (ETRC) is a First-Line risk team which is part of the Global Markets... ...arising from Regulatory and Internal Audit findings Design, deliver, and maintain... ...judgment and autonomy. Act as SME to senior stakeholders and junior team members....SeniorHourly payFull timeWork experience placement2 days per week1 day per week
$176.72k - $265.08k
...practice to guide transformational IT improvements supporting Citi's... ...investment narratives for senior Finance and Technology... ...processes, defining governance and control frameworksLead capability mapping... ...stakeholders, and delivery leaders on system design, data strategy...SeniorFull time- ...Notabene is seeking a seasoned Controller/Senior Accounting Manager to own the external audit process, close cycles, and the accounting policy for two entities. You will report to the VP of Finance, managing one direct report and external providers to raise standards and...SeniorRemote work
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