- EY (Hoboken, NJ)
- … IT Audit and/or Financial Services. Must have 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm , financial ... Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1496402), Ernst & Young US LLP,...Work with client personnel to analyze, evaluate, and enhance IT systems. Participate in and serve as a fieldwork… more
- EY (Hoboken, NJ)
- …by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based ... with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount of preventive, detective, or… more
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. ... + Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing… more
- CIBC (New York, NY)
- …audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the ... and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...8+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management,… more
- MetLife (New York, NY)
- Senior Auditor Location(s) + Posting Location:Bridgewater, New Jersey + Posting Location:New York, New York Country United States Working Schedule Full-Time Work ... No Posted Date 02-Apr-2024 Job ID 1876 **Description and Requirements** **Role Title: Senior Auditor ** **Hybrid role, 200 Park Ave, NYC.** (Bridgewater, NJ… more
- ConEdison (New York, NY)
- … Senior Auditor - Finance Project Auditor , Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project- auditor ... Senior Auditor Job Info 112203 Posting...IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Analyst, Climate Risk and Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) Sr… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Auditor .** + _Are you a Senior Auditor experienced with executing operational audits to help internal partners recognize ... Well, this may be the role for you. As Senior Auditor on our Internal Audit team,...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- ConEdison (New York, NY)
- Senior Auditor - Finance Job Info 112426 Posting Expiration Date:Jun 30, 2024 Schedule Type:Full-Time Minimum Salary:$95000 Maximum Salary:$130000 ... Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project-specialist) Project Auditor , Auditing EHS Operations & IT Business… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including planning,… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- ConEdison (New York, NY)
- …Shared Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project-specialist) Senior Auditor - Finance Business Analyst - ... Project Auditor , Auditing EHS Operations & IT ...IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Analyst, Climate Risk and Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) Sr… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- ConEdison (New York, NY)
- … Senior Auditor - Finance Project Auditor , Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project- auditor ... IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Analyst, Climate Risk and Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) Sr… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title on your resume and ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- City National Bank (New York, NY)
- …IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor must understand, analyze, and test the ... technology controls to cover the business auditor 's applications (integrated) audit.Position will also assist with the development and implementation of an… more
- SMBC (New York, NY)
- …/ sections for which they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background would be ... findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable. Responsible for… more
- ConEdison (New York, NY)
- …FP&A (https://careers.coned.com/jobs/14397431-sr-analyst) Project Specialist - Auditing -2H Senior Auditor - Finance (https://careers.coned.com/jobs/14366212-sr- ... Senior Analyst, Climate Risk and Resilience Group Job...) Project Auditor , Auditing EHS Operations & IT Business Analyst - Oracle Support (https://careers.coned.com/jobs/14356634-analyst) Job Description… more
