- Insight Global (New York, NY)
- …stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management - Lead audit testing to ensure ... effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - Follow-up on open audit … more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... 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 … more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Newell Brands (Norwalk, CT)
- …of organizational policies, procedures, and standards related to IT . + Write audit reports and memos to stakeholders and senior management. + Team Leadership ... **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to… more
- Warner Bros. Discovery (New York, NY)
- …perations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... of key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... position within US Bank **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...+ 5+ years of applicable experience + Knowledge of IT application and general controls is required. Some working… more
- Citigroup (New York, NY)
- …My Audit and other IA systems. This position will provide senior leadership and strategy around workflow development, audit methodology implementation, ... to leverage cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible for… more
- Morgan Stanley (New York, NY)
- …system infrastructure supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an objective and independent ... management and governance. This is a Director level position within Technology Audit , which is responsible for inspecting controls in the applications that support… more
- Deloitte (Stamford, CT)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- City National Bank (New York, NY)
- ** SENIOR MANAGER IT PMO GOVERNANCE- T&I Organization Change Management** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation** Starting base… more
- Manhattan Beer Distributors (New York, NY)
- …ability? If so, we are looking for an MIS Manager. How Will You Contribute? The Senior IT Manager is in charge of our company's entire IT infrastructure. ... backups, Active directory, Microsoft exchange, and MS SQL. The Senior IT Manager will also lead the...the annual budget and ensure cost effectiveness for the IT department + Audit system and assess… 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 ... compliance with our financial policies and procedures. As a Senior Internal Auditor, you will contribute to the entire... Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must… more
- New York Power Authority (White Plains, NY)
- …the audit team and the business. \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with ... Senior Auditor - Technology Location: White Plains, US...- Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective… more
- Deloitte (Stamford, CT)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- 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 around ... solution and segmented network. Requirements * Demonstrated experience in IT auditing for a minimum of seven years *...in using Archer for risk management * Familiarity with Audit Program development and implementation * Strong understanding of… more
- SMBC (New York, NY)
- …knowledge of information security controls, risks and best practices; + Possess working knowledge of IT Audit - the core concepts, audit process, types of ... plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable....FFIEC, NIST); + Have 5 plus years of Big-4 IT audit , assurance or consulting experience (nice… 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, ... and document (or review documentation of) process narratives to ensure that the audit team has a detailed understanding of processes in place to cover identified… 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 ... activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by… more
- CIBC (New York, NY)
- …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 risk-focused ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- Northwell Health (Melville, NY)
- …information system environment, including both hardware and software + Vendor licensing and audit knowledge + Proven results in IT cost avoidance/savings + ... 117699 Job Description Maintains the organization's core applications and IT infrastructure, which may include hardware, software, servers, storage solutions,… more