- 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
- ConEdison (New York, NY)
- …auditor ) Project Auditor , Auditing EHS Operations & IT Senior Auditor (https://careers.coned.com/jobs/14258070-sr- auditor ) Job ... 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) Project… more
- ConEdison (New York, NY)
- …- Auditing -2H Project Auditor , Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project- auditor ) Senior Auditor Project ... Senior Auditor - Finance Job Info 112426 Posting Expiration Date:Jun 30, 2024 Schedule Type:Full-Time Minimum Salary:$95000 Maximum Salary:$130000… 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
- ConEdison (New York, NY)
- Senior Auditor Job Info 112203 Posting Expiration Date:Jun 30, 2024 Schedule Type:Full-Time Minimum Salary:$95000 Maximum Salary:$120000 Organization:Auditing ... and Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) Project Specialist - Auditing -2H Senior Auditor - Finance (https://careers.coned.com/jobs/14366212-sr- auditor )… more
- ConEdison (New York, NY)
- …(https://careers.coned.com/jobs/14399944-sr-analyst) Project Specialist - Auditing -2H Senior Auditor - Finance (https://careers.coned.com/jobs/14366212-sr- ... Project Auditor , Auditing EHS Operations & IT ...auditor ) Senior Auditor Project Auditor - Information/Operational Technology (https://careers.coned.com/jobs/14164151-project-… 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
- 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
- ConEdison (New York, NY)
- … Senior Auditor - Finance Project Auditor , Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project- auditor ... Senior Analyst, Climate Risk and Resilience Group Job...Auditor Project Auditor - Information/Operational Technology (https://careers.coned.com/jobs/14164151-project- auditor ) Job Description Mission Statement + Consolidated Edison Company… 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
- 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
- ConEdison (New York, NY)
- … Senior Auditor - Finance Project Auditor , Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project- auditor ... Auditor Project Auditor - Information/Operational Technology (https://careers.coned.com/jobs/14164151-project- auditor ) Job Description Mission Statement + Consolidated Edison Company… 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
- 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
- New York State Civil Service (New York, NY)
- NY HELP No Agency Financial Services, Department of Title IT /Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity) ... in a regulated environment through working in government, financial services and/or IT service providers.* Advanced knowledge in several, or all, of the following… more