- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great ... Staff IT Auditor , Data Analytics & Automation do?** You will play a key role in supporting Internal Audit to achieve its objectives by applying a… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD...CBO contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... skills to cover a broad range of risks, including IT and business processes, technology, and data ....of controls independently or provide oversight over a junior staff in the production of high quality workpapers within… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, ... the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... + Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement...areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement **You'll… more
- John Deere (Trenton, NJ)
- …their school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student-Technology ( IT ) Auditor ** for **John Deere Internal Audit** , you ... Remote **Function:** Accounting / Finance **Title:** Part-Time Student - Technology Auditor - Remote - 114211 **Onsite/Remote:** Remote Position **Note: Relocation… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and...to special audits and special projects including: + big data analytics / analysis + fraud investigation + company… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT Architect 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical ... cloud or hybrid cloud applications. Under administrative direction of a university IT manager, with broad latitude for independent action or decision, all personnel… more
- CUNY (New York, NY)
- Cybersecurity Engineer ( IT Security Specialist 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical consultative ... and/or administrative work. Under administrative direction of a university IT manager, with broad latitude of independent action or decision, serves as subject… more
- Amalgamated Bank (New York, NY)
- … staff in performing risk assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional ... data analytics, machine learning, or AI environments. + Strong background in IT risk, data governance, and regulatory compliance. + Demonstrated experience in… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD...policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for… more
- American Express (New York, NY)
- …our audit process and is leading the financial services industry with our Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely ... nine countries within American Express. We are committed to growing our audit staff significantly. Our mission is to protect and enhance organizational value by… more
- City of New York (New York, NY)
- …in audits is fair and reasonable. - Manage and coordinate the operations and staff of the Bureau to ensure that compliance audits are conducted professionally. - ... factually accurate, and supported by appropriate supporting documentation. - Analyze data to determine findings and develop corrective action plans; manage and… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: May 16, 2025 Description JOB TITLE: Principal ... providers of goods or services. In addition, this role is tasked with compiling data and completing documentation related to vendor risk, as well as ensuring that… more
- American Express (New York, NY)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers timely risk insights...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- City National Bank (New York, NY)
- …assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and ... equivalent * Minimum 10+ years of lending and regulatory reporting in a data management environment * Minimum 10 years of management experience in compliance, risk… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, ... the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our… more
- Hackensack Meridian Health (Edison, NJ)
- …medication orders for replenishment. The role requires an in-depth review of data and analysis to ensure regulatory compliance and maximize program value in ... closely with the 340B Program Manager and other Pharmacy staff to ensure compliance and identify opportunities for growth...of experience as a Pharmacy Technician, Buyer, Analyst or Auditor . + Excellent written and verbal communication skills. +… more