- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... Preferred qualifications capabilities and skills * 2+ years of internal or external IT auditing experience, or relevant experience * Bachelor's degree (or… more
- Insight Global (New York, NY)
- Job Description An employer is looking to hire a Sr . Auditor - SOX Compliance to work at their headquarters in New York City. This role will join the audit team ... high-quality SOX audits, reporting control deficiencies, collaborating with various internal stakeholders, and conducting SOX IT general...Bachelor's degree - 3+ years of experience as an auditor with an emphasis in IT SOX… 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
- MetLife (New York, NY)
- …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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...team. The Senior Auditor is responsible for performing audits… more
- Touro University (New York, NY)
- …role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ... Overview The IT Auditor will be responsible for...controls throughout the operational cycle + Identify and communicate IT audit findings to senior management and… 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 ... activity designed to add value and improve the organization's operations. + Execute IT internal audit engagements using IA methodology, build relationships with… more
- Molina Healthcare (New York, NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… 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 ... the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that ...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… 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
- Bloomberg (New York, NY)
- …enhance internal controls and operational effectiveness + Partner with senior management and key stakeholders to monitor and influence timely remediation ... to effectively communicate with individuals with diverse backgrounds + Knowledge of IT general controls, internal control frameworks and risk standards (eg… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not...also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as… more
- DoorDash (New York, NY)
- …integrations with Salesforce + Collaborate closely with Services, Customer Success, Product and IT team members, and Sr . stakeholders operating as a project ... us - this team executes major projects from a user-first perspective that promotes internal efficiency, in turn allowing our sales and services teams to exceed their… 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
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- M&T Bank (Bridgeport, CT)
- …respective function, ensuring adherence to industry regulations and standards through internal standards. + Partner strategically with cross-functional teams and ... senior leadership to ensure swift and effective action when...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- BlackRock (New York, NY)
- …of current regulatory and industry events + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional ... **About this role** Internal Audit's primary mission is to provide assurance...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more