- 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 ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- EverBank (Parsippany, NJ)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… 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 ... will have a heavy emphasis on SOX compliance testing related to the technology of the business rather than financial reports. Responsibilities include leading and… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... + **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for… more
- American Express (New York, NY)
- …and compliance professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in working with ... risk. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial… 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
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- City of New York (New York, NY)
- …team and make a real difference. The NYC Department of Buildings is seeking Senior Building Energy & Emissions Auditors to help implementation and enforcement of the ... and report to the Deputy Director of Building Energy and Emissions Audits. Senior Building Energy & Emissions Auditors are expected to work efficiently, effectively,… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Technology Auditor to join our Cybersecurity and IT Process audit team. The ... Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk,...Technology Auditor will primarily perform audits to… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, ... risk, and achieving operational excellence. To this end, the Technology Audit function conducts Risk Based Reviews of information...As part of the audit process, the Lead IT Auditor identifies internal control best practices and… more
- MetLife (New York, NY)
- …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 ... The Team You Will Join Internal Audit (IA) is an independent global organization...broad range of risks, including IT and business processes, technology , and data. Project Management * Participate in projects,… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and… more
- SMBC (New York, NY)
- …areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas ... minimum of 5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,… 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 ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in… more
- Touro University (New York, NY)
- …IT Auditor will be responsible for performing information technology , information security, operational compliance audits, and handling special projects. This ... This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness… more
- City National Bank (Jersey City, NJ)
- …* CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CISSP-Certified Information Systems Security Professional *Compensation* ... IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA, US Technology in providing...continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge of Internal… more