- 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 ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- The Hertz Corporation (Albany, NY)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
- MetLife (New York, NY)
- …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 dynamic and ... business contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience, or equivalent IT Governance, Risk… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… 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
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- M&T Bank (Buffalo, NY)
- … internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring ... of relevant work experience, and 1 year of leadership experience + Experience with internal audit methodology + IT Audit experience + Solid understanding of … 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 ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:**...Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits ... and ensure that testing activities are conducted in compliance with governing regulations, internal policies, and procedures. + Identify pervasive IT risk issues… 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 ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad hoc data requests related… more
- American Express (New York, NY)
- …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...The team is looking for a Director of SOX IT Testing to build and lead a team of… 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
- 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 ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- American Express (New York, NY)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit** **Review** **O** **fficer** ... 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**… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… 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 ... continued success. + An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. Willingness to travel up to 50%.… more