- 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
- 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of the established Quality System and Good manufacturing Practices ( Auditor -in-Training). **Position-Specific Overview** Design Control + Design Input + Design ... Output + Design Verification plans, protocols, and reports + Design Reviews + Design Validation + Design History File support Change control + Assessment of Change Request (ACR) Responses + Risk Management + Process Validations + Identification of CTQ's + Unit… 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
- DoorDash (New York, NY)
- …user experience is filled with unique, memorable interactions. About the Role As a senior product designer on the Merchant Platform Innovation team, you will join an ... our Director of Design, Merchant Experience. This role is hybrid , working certain days a week onsite and the...We're excited about you because + You are a senior -level IC with 7+ years of work experience +… more
- DoorDash (New York, NY)
- …will report directly into the Head of Design for Dasher & Logistics. This is a hybrid role, with some time in-office and some time remote. You'll be a great fit for ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… 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 ... unit project execution. This opportunity may include supporting Third-Party Risk and IT General Controls audit entities as needed. Additionally, this role will work… more
- SMBC (New York, NY)
- …timeframe. This position will not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from ... both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more