- MetLife (New York, NY)
- …advocating 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 ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, and vendor… more
- Lumen (Albany, NY)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are...operational internal audit teams when IT -related risks are addressed. This role will also assist… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience ... the banking and finance/technology industry to conduct audit coverage for the firms IT applications . Coverage including both integrated business audits as well… more
- The Hertz Corporation (Albany, NY)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting… more
- New York State Civil Service (Albany, NY)
- …gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, reviews, reconciliations, and evaluations of ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... work environment that actively values, appreciates, and respects everyone. We encourage applications from people with a wide variety of backgrounds and experiences.… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT...into a technical architecture and design and for implementing IT applications and solutions by working with ... technical leads, developers, and engineers in the implementation of IT applications and infrastructure designs and solutions....network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the… more
- Cardinal Health (Albany, NY)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- Valvoline Global (NY)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a...comprehensive IAM strategy that safeguards critical systems, data, and applications . This role will oversee a team of IDAM… more
- M&T Bank (Buffalo, NY)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... as assigned. **Scope of Responsibilities:** + This role primarily interacts with senior people leaders within the Technology and Cybersecurity teams, senior … more
- DoorDash (New York, NY)
- …user experience is filled with unique, memorable interactions. About the Role As a senior product designer on the Merchant Platform Innovation team, you will join an ... ship high-quality product improvements We're excited about you because + You are a senior -level IC with 7+ years of work experience + You enjoy complex problem… more
- DoorDash (New York, NY)
- …new products and services. About the Role As a Merchant Strategy & Operations Senior Associate at DoorDash, you will drive impact and solve problems by digging into ... at all levels across a variety of job functions Applications for this position are accepted on an ongoing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Kyndryl (Rye Brook, NY)
- …provide advice to other Kyndryl professionals to ensure consistent worldwide application of established accounting policies and practices are integrated. You will ... for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial...plan in lieu of the annual discretionary bonus program. Applications will be accepted on a rolling basis. All… more
- DoorDash (New York, NY)
- …provide Covey with job requirements and candidate submitted applications . We began using Covey Scout for Inbound (https://getcovey.com/product/covey-scout-inbound) ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… 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 ... THE LIST THAT YOU ARE REACHABLE ON, IN YOUR APPLICATION . The New York City Department of Youth and...to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... leader for auditors to provide assurance over areas such as application security, infrastructure security, cybersecurity incident readiness and response, encryption… more
- S&P Global (New York, NY)
- …a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, ... SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**...+ Prepare Audit Reportsand other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist… more
- DoorDash (New York, NY)
- …develop a deeper understanding of the consumer audience and surface opportunities to senior leadership to inform the roadmap + Identify the needs of DashPass members ... presentation skills and are able to organize critical info both to senior leaders, external partners, and cross-functional stakeholders. + Experience sifting through… more
- MUFG (New York, NY)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- DoorDash (New York, NY)
- …in all 50 US states and Puerto Rico, working cross-functionally with senior leaders across our policy, communications, legal, marketing, operations, and product ... Willingness to travel up to 50%. + Experience providing strategic counsel to senior policy executives and C-Suite members. Providing insights and advice to internal… more