- ManpowerGroup (New York, NY)
- …+ 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 required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- Scotiabank (New York, NY)
- … Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00...relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT … more
- CIBC (New York, NY)
- …requirements. + **Relationship Management -** Serve as a primary liaison with external auditors , IT management, and other internal audit teams. Collaborate with ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager, Audit is responsible for the oversight and execution… more
- MUFG (New York, NY)
- …for coaching and developing staff. **Key Responsibilities** + Develop and manage IT auditors , who will be directly accountable for engagement management ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Audit for Americas Technology. This position is charge of IT work for Integrated Audits reviews related to Applications… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- Northwell Health (Lake Success, NY)
- …reports that outline risks, control weaknesses, and recommendations + Works closely with IT teams, management, and external auditors to communicate findings and ... closely with Research Information Security Specialist and Enterprise Digital Services (EDS) IT Security team to develop and implement security measures and controls… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance… more
- US Tech Solutions (New York, NY)
- …external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate ... **Job Description:** The IT Audits Program Manager specializing in Information Security...+ Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits involving… more
- City National Bank (New York, NY)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose… more
- MetLife (New York, NY)
- …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 collaborative ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Guardian Life (New York, NY)
- …and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, executing, communicating issues and ... individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is...and controls in accordance with the Institute of Internal Auditors Global Standards and established methodologies. This position contributes… more
- CIBC (New York, NY)
- …Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted ... responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At...work papers, direct assistance, etc. with co-source and external auditors as needed. + **Teamwork** : Coach and manage… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- New York State Civil Service (Albany, NY)
- …2 will provide essential administrative support for the Division, including to the auditors and program staff assigned to the Farm Employer Overtime Tax Credit ... This role involves managing office operations, maintaining records, and assisting auditors with logistical and clerical requirements. Specific duties include, but… more
- City of New York (New York, NY)
- …Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to oversee the Senior ... Auditors ' performance of the following tasks: - Reviewing draft...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- Scotiabank (New York, NY)
- …cybersecurity standards, such as NYSDFS, FFIEC, and NIST CSF. + Provides support to IT &S auditors and compliance with respect to regulatory and audit information ... (specific to cybersecurity): + Manages engagements with external regulatory auditors /examiners and internal/3rd party auditors for information security… more
- Catholic Health Services (Rockville Centre, NY)
- …appropriately, including impact analysis. Coordinates effort within Reimbursement department with IT , Revenue Cycle and other departments as necessary when billing ... accumulation of financial and statistical data. Handles audits with auditors and where amendments are needed moves to make...the HCRA pools. Coordinates audit response to Third Party Auditors , NGS, CMS, or their agents on S3, ICR… more
- City of New York (New York, NY)
- …preparation for audit exit conferences attended by CBO officials and CPA firm auditors . - Conducting audit exit conferences for CBOs associated with audits performed ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- City of New York (New York, NY)
- …Cash Confirmation reports to providers/vendors, while responding to all inquiries from auditors . Cash Confirmations ledgers are maintained either by Fiscal Year or ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- TD Bank (New York, NY)
- …to multiple stakeholders. Teammates interact directly and independently with auditors and regulatory agencies and provides approval for document submissions ... regulatory agencies and Internal Audit. Interacts directly and independently with auditors and regulatory agencies and provides approval for document submissions to… more