- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor , you ... needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT... Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great Staff IT ... Auditor , Data Analytics & Automation do?** You will play a key role in supporting Internal Audit to achieve its objectives by applying a systematic and disciplined approach to assess and enhance the effectiveness of Fiserv's governance, risk management, and… 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 highly ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be ... tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with...This offers an exciting employment opportunity. Responsibilities: * Spearhead IT audit projects, which includes the stages of planning,… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT auditor with Cloud experience. + Proven track record of delivery of quality technology audit work (eg high quality ... workpapers and testing artifacts) + Technical audit knowledge of cloud computing and technology transformations - the following engagements will require this staffing support: + AWS Platform Audit + ServiceNow GRC Implementation ECM + Ongoing Technology… more
- Insight Global (New York, NY)
- …SQL Experience working in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) Great ... Job Description Insight Global is searching for a Tech Auditor to join one of their large investment banking...one of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to… more
- SMBC (New York, NY)
- …experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has a long-term project opportunity in the NJ/NY metro market for an experienced IT auditor . + The first month is onsite and then 3 days a week ... onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate $50- $60 hr based on experience. **Skills… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. ... reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL 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 both Annual and Final...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... of Health, Mental Hygiene, and Social Services. CDU is recruiting for three (3) Management Auditor I to function as a Staff Auditor , who will: - Conduct audits… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The ... The Finance Office is recruiting for one (1) Management Auditor II to function as a Quality Assurance ...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… 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. PLEASE STATE THE TITLE THAT YOU ... City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs… more
- conEdison (New York, NY)
- … IT Control Testing, IT Auditing **Relevant Work Experience** + For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, , IT ... and a minimum of 5 years experience in SOX IT Control Testing, IT Auditing or +...Security Professional CISSP Preferred + Other: Certified Information Systems Auditor (CISA) Preferred + Other: Certified Internal Auditor… more
- Sedgwick (New York, NY)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls ... Testing, both IT and financial audits. This role will be overseen...planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm, large financial… more
- State of New York Mortgage Agency (New York, NY)
- …documenting evaluation of controls, audit tests, results, and conclusions. + Perform IT test procedures. Conduct reviews of data center, analyze security controls, ... accounting, finance, legal or another relevant field. + Prior experience as an auditor , controller or compliance officer. + Proficient in Word, Excel, Power Point… more
- City of New York (New York, NY)
- …Department of Citywide Administrative Services (DCAS) seeks to hire an Engineering Auditor for its Engineering Audit Operation (EAO). Pursuant to NYC Comptroller's ... process the final payment and release retainage; and The new Engineering Auditor (s) must have prior experience with large-scale construction projects from the design… more