- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts ... solution and segmented network. Requirements * Demonstrated experience in IT auditing for a minimum of seven years *...to organizational objectives * Knowledge of CobiT frameworks for IT management and governance * Experience with ERP (Enterprise… 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
- 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
- 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
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… 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
- 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
- Insight Global (New York, NY)
- …within the audited areas and provide recommendations for improvement. Collaborate with IT and Security teams to understand the technical aspects of the airgapped ... Present audit results and recommendations to relevant stakeholders, including senior management and the Audit Committee. We are a...and Requirements Minimum of 5 years of experience in IT auditing or cybersecurity, with a focus on financial… 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
- Children's Aid (Bronx, NY)
- …School including in the areas of: program, finance, HR, performance management, administration, IT and facilities. The Senior Manager of Operations (SrMgr) also ... Senior Manager of Operations (CACPCS) 6/10/24Full Time--Bronx Job...and key central service divisions including: HR, Fiscal Facilities, IT and key staff who manage operations in the… more
- Kyndryl (New York, NY)
- …of existing controls and identify areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls. + Guide and ... in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead...Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to exhibit successful… more
- Intuit (New York, NY)
- …of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate ... 1/2/3, PCI DSS, NYDFS Part 500 and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within an innovative… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Stryker (Mahwah, NJ)
- …the Blackline systems administration team and serving as a point of contact for IT control-related audit matters. This hybrid role can be based out of our Flower ... by global process owners and others + Contribute to Sarbanes-Oxley (SOX) IT systems scoping decisions annually by providing qualitative input related to process,… more
- Amazon (New York, NY)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) * Perform duties as the ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (New York, NY)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- TEKsystems (Hicksville, NY)
- …specific Information Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a role model to ... * Execute the first line of defense Risk Management functions for IT meeting the Enterprise Risk Management (ERM) program elements, processes and compliance… more
- MUFG (New York, NY)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more