- Capital One (New York, NY)
- …or a combination of theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of People Management experienceAt least 5 ... Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- NBT Bank (Oneida, NY)
- …$76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely completion of IT ... the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is expected to work independently under low to moderate direction, in… more
- Lincoln Financial (Albany, NY)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The...will play a pivotal part in ensuring the organization's IT infrastructure and processes adhere to both internal and… more
- M&T Bank (Buffalo, NY)
- …in all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in ... plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...security risks + Knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset… more
- University of Rochester (Albany, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs ... for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information produced… more
- M&T Bank (Buffalo, NY)
- …+ Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... **THIS ROLE WILL NEED TO BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture… more
- M&T Bank (Buffalo, NY)
- …+ Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, ... sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate… more
- PSEG Long Island (Bethpage, NY)
- …regulation 10 CFR 810 is required. **Desired** + Utility industry experience + IT experience + Certified Internal Auditor (CIA) + Certified Information Systems ... Auditor (CISA) + Certified Public Accountant (CPA) + SAP experience + TeamMate experience Some positions at PSEG require access to information covered by the Department of Energy's regulation 10 CFR 810 (Part 810). If applicable, the successful applicant… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has a long-term project opportunity in the NJ/NY metro market for an experienced IT auditor . + The first month is onsite and then 3 days a week ... onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate $50- $60 hr based on experience. **Skills… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. ... reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated to SG-16), Auditor Trainee 1, (Equated to ... Qualifications for appointment under NY HELPS Program:For appointment to Auditor Trainee 1 (equated to SG-14) you must have:*...for transfer to this title, visit the Career Mobility GOT- IT website: Career Mobility Office " GOT- IT … more
- New York State Civil Service (Rochester, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) SG-18, Auditor Trainee 2 (Municipal) equated to SG-16, Auditor Trainee 1 ... appointment under the NY HELPS Program:For appointment to an Auditor Trainee 1 (Municipal), you must have:* A bachelor's...for transfer to this title, visit the Career Mobility GOT- IT website: Career Mobility Office " GOT- IT … more
- New York State Civil Service (Binghamton, NY)
- NY HELP Yes Agency People With Developmental Disabilities, Office for Title Auditor 1 Occupational Category Other Professional Careers Salary Grade 18 Bargaining ... State NY Zip Code 13905 Duties Description Under the general direction of an Auditor 2:* performs research on the organization to be audited; * assists in… more
- New York State Civil Service (Syracuse, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Street Suite 122 City Syracuse State NY Zip Code 13202 Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers' books,… more
- City of New York (New York, NY)
- …AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINUED EMPLOYMENT. The ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II ... Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT MANAGEMENT AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR ... AND INDICATE IN YOUR COVER LETTER IF YOU ARE A PERMANENT MANAGEMENT AUDITOR . NYC Department of Finance (DOF) is responsible for administering the tax revenue… more
- City of New York (New York, NY)
- …Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, ... all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and responding… 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. PLEASE STATE THE TITLE THAT YOU ... City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs… more
