- 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
- City of New York (New York, NY)
- …business partners related to cyber/information security. - Work with the Plan's external IT auditors during the annual Cyber Security Assessment. - Support the ... is responsible for developing and managing strong strategic relationships within IT . Ensuring projects, initiatives and security platforms meet all required… more
- NBT Bank (Oneida, NY)
- …computer proficiency - ie Microsoft Word and Excel. + Ability to train less experienced auditors . + Familiarity with IT Controls, IT Infrastructure and IT ... supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely completion...Auditor I is responsible for the timely completion of IT audit assignments during the planning, fieldwork, and completion… more
- US Tech Solutions (White Plains, NY)
- …security policies, procedures, and role designs + Work with cross-functional teams, including IT , business users, and auditors , to ensure alignment of security ... SAP audit & compliance **Education and Certifications:** + Bachelor's degree in engineering, IT , or related field + 7-10 years of hands on industry experience in… 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
- Confluent (Albany, NY)
- … IT , Engineering, Security and Trust, Operations and external auditors . Additionally, ensuring robust change management, system implementations, driving process ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...analysis for control deficiencies + Work closely with external auditors , ensuring effective coordination and facilitating efficient testing of… more
- CVS Health (Albany, NY)
- …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls ... (SOX) internal audit, and promote collaboration with our business partners, external auditors , and management. The position assists with the annual planning process… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead… more
- M&T Bank (Buffalo, NY)
- …level expertise for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... progress and findings to Bank management and oversee Lead Auditors and Auditors (as applicable) on assigned...risks + In-depth knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset… more
- City of New York (New York, NY)
- …conducts audits related to corporate, personal, sales, and use taxes. City tax auditors conduct audits of selected audit candidates with a goal of determining the ... and use tax audits within New York City. Tax auditors conduct audits of selected candidates in the various...and the Non-field Unit, which conducts correspondence audits. The IT Technician will report to the Senior Director of… more
- KeyBank (Buffalo, NY)
- …+ Build and maintain effective relationships with model owners, business process owners, IT risk departments, compliance, and auditors . + Ensure models and their ... documentation meet bank policies, standards, and regulatory guidelines, such as SR 11-7. + Participate in internal audits and regulatory exams by presenting validation results and methodologies and assisting in the remediation of any audit or exam findings. +… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... Manager, you will be part of IAG's Information Technology ( IT ) SOX in the New York office. As a...cause analysis, and remediation strategies. + Collaborate with external auditors (PwC) and internal assurance teams (TRC, FCU, etc.)… more
- M&T Bank (Buffalo, NY)
- …and compliance with regulations (eg, BCBS 239, SOX, GDPR). + **Evaluate IT general controls and application controls** for finance technology platforms, including ... ability to influence outcomes. Developing Others + **Coach and mentor junior auditors ** , sharing knowledge on data governance, analytics, and finance technology… more
- M&T Bank (Buffalo, NY)
- …Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead ... maintains relationships, and communicates with Bank management, and oversees Auditors . The position ensures activities are in conformance with professional… more
- KeyBank (Albany, NY)
- …- Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and ... and proactive risk management within the organization. As an IT Governance Analyst, you will collaborate with a diverse...+ Demonstrated ability to work with internal and external auditors and regulators. + Ability to think strategically coupled… 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
- M&T Bank (Buffalo, NY)
- …department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of ... directly communicates with senior, middle and line management and external auditors . The position builds strong partnerships with business stakeholders and other… 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
- Monro Muffler/Brake (Fairport, NY)
- …store perspective. + Actively participates cross-functional business review meetings. + Supervise Auditors to ensure completion of Tire Cycle Counts (TCC), Oil Cycle ... PI's, Lift Inspections and Safety Inspections by leveraging Field Auditors . + On occasion Support Field Auditors ...assigned. + Develop recommendations for VAST enhancements, work with IT to on Business requirements and UAT. + Develop… more
- City of New York (New York, NY)
- …by Real Estate Services. Responsibilities Include: - Directing a team of auditors providing accurate and timely lease audit reports. Provide guidance and support ... to other auditors on audit methodologies and techniques. - Manage a...capacity or in the supervision of several teams of auditors ; or 2. A valid Certified Public Accountant License… more