- 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- TD Bank (New York, NY)
- …of audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes discretionary decisions ... and applies professional judgment when assessing control + Provides on-the-job training for team members + Provides recommendations to management regarding the control environment + Other responsibilities as required + Reviews work papers completed by staff… 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 in the ... banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as… more
- City of New York (New York, NY)
- …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 ... Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or… more
- M&T Bank (Buffalo, NY)
- …a remote position.** There are currently 2 openings available **Overview:** + The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- GE Aerospace (Schenectady, NY)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...+ Minimum of 3 years of professional experience in IT Governance, IT Risk, IT … more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- MetLife (New York, NY)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- Touro University (New York, NY)
- Overview The IT Auditor will be responsible for performing information technology, information security, operational compliance audits, and handling special ... role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal...controls throughout the operational cycle + Identify and communicate IT audit findings to senior management and… more
- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree in accounting, finance, IT , economics, or business related degree and a minimum 3 years of experience in ... Auditing, Accounting, or IT , and + financial auditing or IT ...Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified Fraud Examiner… more
- American Express (New York, NY)
- …leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... risk management. This opportunity may include supporting Enterprise Projects and IT General Controls audit entities, as needed. Additionally, this role will… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... authorities, and joint venture partners. Conducts internal audits specializing in IT operations, IT governance, cyber security, information systems, network… 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
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Technology Auditor to join our Cybersecurity and IT Process audit team. The ... skills, and knowledge! **About the Team:** The Cyber and IT Process portfolio focuses on key areas of cybersecurity...colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... and leverage broader Bank relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT Risk assessments and outputs… more
- SMBC (White Plains, NY)
- … Infrastructure Team Head, the Audit professional will be responsible for (i) leading ( Auditor In Charge) IT infrastructure audits, ensuring work is performed in ... processes and controls within a prescribed timeframe. **Role Responsibilities** * Lead ( Auditor in Charge) IT infrastructure audits of technology related areas… 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 ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- CIBC (New York, NY)
- …Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we ... 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… 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 3 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title IT /Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity), ... Department of Financial Services is seeking candidates for the position of IT /Cyber Supervision - Financial Services Specialist in the Cybersecurity Division. Duties… more