- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and operational… more
- Lumen (Albany, NY)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- Anywhere Real Estate (Rochester, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... with the audit team and the business. \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- New York State Civil Service (Rochester, NY)
- …as an Auditor 1, Grade 18.**Candidates are encouraged to access GOT- IT on the Civil Service website (www.cs.ny.gov) to determine transfer eligibility. Duties ... two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for...Commission, as assigned. * Working as either the lead auditor or with more senior auditors on… more
- M&T Bank (Buffalo, NY)
- …the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… 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
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Insight Global (New York, NY)
- Job Description Job Summary: RSM is seeking two experienced Cyber Internal Auditors at the Manager/Supervisor level to join their Audit team for a critical "Airgap ... within the audited areas and provide recommendations for improvement. Collaborate with IT and Security teams to understand the technical aspects of the airgapped… more
- Children's Aid (Bronx, NY)
- …School including in the areas of: program, finance, HR, performance management, administration, IT and facilities. The Senior Manager of Operations (SrMgr) also ... Senior Manager of Operations (CACPCS) 6/10/24Full Time--Bronx Job...and key central service divisions including: HR, Fiscal Facilities, IT and key staff who manage operations in the… more
- Kyndryl (New York, NY)
- …of existing controls and identify areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls. + Guide and ... applications. + Serve as primary point of contact for internal and external SOX audits. + Stay up-to-date with...in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Intuit (New York, NY)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate… more
- Marriott (Albany, NY)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Amazon (New York, NY)
- …building Landlords * Act as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (New York, NY)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- TEKsystems (Hicksville, NY)
- …specific Information Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a role model to ... of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and… more