• Lead Auditor

    City of New York (New York, NY)
    …above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title...seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the… more
    City of New York (05/24/24)
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  • Senior Staff Auditor , Financial Crimes…

    Capital One (New York, NY)
    …+ 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 ... Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated… more
    Capital One (05/21/24)
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  • Senior Auditor , Compliance

    Capital One (New York, NY)
    …+ 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 ... Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of professionals… more
    Capital One (03/20/24)
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  • Principal Auditor (Experienced Senior…

    Capital One (New York, NY)
    …Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
    Capital One (04/04/24)
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  • Senior Auditor - US Based Remote

    Anywhere Real Estate (New York, NY)
    …an understanding of key organizational risk areas including financial, operational, and technology . + Lead and support detailed risk assessments and process ... **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during...walkthroughs, focused on both operational risk areas and supporting technology , and document (or review documentation of) process narratives… more
    Anywhere Real Estate (05/29/24)
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  • Internal Auditor

    TEKsystems (New York, NY)
    …risk and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor ... + Relevant work experience in one of the following: ( 1 ) 1st LoD Treasury (Liquidity), (2) 2nd LoD Treasury...close gaps. + Proven ability work independently and to lead team members in a way that encourages, develops,… more
    TEKsystems (06/08/24)
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  • Audit Director, Payments Network (Hybrid)

    Capital One (New York, NY)
    …+ 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...strategy for auditing a payments network, as well as lead and execute related audits associated with controls and… more
    Capital One (05/30/24)
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  • Audit Director, Line of Business Audit (Hybrid)

    Capital One (New York, NY)
    …+ 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 ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
    Capital One (06/01/24)
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  • Audit Director, Financial Crimes Compliance…

    Capital One (New York, NY)
    …+ 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 ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
    Capital One (05/19/24)
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  • Associate Director, SOX IT Controls

    Kyndryl (New York, NY)
    …or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to exhibit successful execution ... **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at… more
    Kyndryl (06/05/24)
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  • Controllers Report Owner (C16/MD)

    Citigroup (New York, NY)
    …of authorized data sources. The position will collaborate with a dedicated Data Lead and team for support with the end-to-end data accountabilities. The GRR Report ... SEC Reporting, Financial Planning & Analysis, as well as Enterprise Technology , & Operations. Working closely with the Controllers Transformation team, the… more
    Citigroup (06/12/24)
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  • Service Management and Governance (SMG) and (ESM)…

    Capgemini (New York, NY)
    …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... Disaster Relief **About Capgemini** Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition… more
    Capgemini (05/24/24)
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  • Exec Director of Medical & Laboratory Facilities

    City of New York (New York, NY)
    …all OCME buildings throughout the five boroughs with up to 900,000 square feet. - Lead and direct Fire Life Safety planning and operations and coordinate the security ... administrative division and provide management leadership to this administrative team. - Lead , manage and guide the Administration staff including but not limited… more
    City of New York (04/30/24)
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  • Cybersecurity BSA III IAM

    Banner Health (New York, NY)
    …Name:** IT Identity Access Mgmt-Corp **Work Shift:** Day **Job Category:** Information Technology **Primary Location Salary Range:** $38.23 - $63.72 / hour, based on ... experience In accordance with State Pay Transparency Rules. Help lead health care IT into the future. Our Information... health care IT into the future. Our Information Technology professionals play a key role in excellent patient… more
    Banner Health (06/13/24)
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  • Director, Enterprise Security

    New York eHealth Collaborative (New York, NY)
    …to optimize the security posture of the SHIN-NY. This role will lead the development, implementation and operation of an enterprise-wide security program that ... field required. Master's Degree in Information Systems and Information Technology preferred. + Information security certification, such as Certified Information… more
    New York eHealth Collaborative (06/05/24)
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