- 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
- Touro University (New York, NY)
- Overview The IT Auditor will be responsible for performing information technology, information security, operational compliance audits, and handling special ... This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while… 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
- Guardian Life (New York, NY)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, Cybersecurity, Data… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based in a ... remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- Insight Global (New York, NY)
- …Goldman Sachs is looking to bring on two IT Audit Managers to sit out of their Dallas, TX location. They are looking for someone ideally coming from a consulting ... background. This person will be managing a team of 4 employees. They should have an auditing background with risk management experience and able to evaluate controls. This person needs to be both hands on and able to handle managerial responsibilities. We are… more
- ManpowerGroup (New York, NY)
- …As a Data Analytics Consultant, you will be part of the Internal Audit department supporting various teams. The ideal candidate will have strong communication skills, ... the ability to work independently, and a proactive approach to problem-solving, which will align successfully in the organization. **Job Title:** Data Analytics Consultant **Location:** Jersey City, NJ; Columbus, OH; Wilmington, DE (Hybrid structure: 3 days… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control… 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
- New York State Civil Service (New Windsor, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) SG-18, Auditor Trainee 2 (Municipal) equated to SG-16, Auditor Tranee 1 ... appointment under the NY HELPS Program:For appointment to an Auditor Trainee 1 (Municipal), you must have:* A bachelor's...for transfer to this title, visit the Career Mobility GOT- IT website: Career Mobility Office " GOT- IT … more
- New York State Civil Service (White Plains, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... - 6th Floor City White Plains State NY Zip Code 10601 Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers' books, records,… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated to SG-16), Auditor Trainee 1, (Equated to ... appointment under the NY HELPS Program:For appointment to an Auditor Trainee 1, you must have:For appointment to an...for transfer to this title, visit the Career Mobility GOT- IT website: Career Mobility Office " GOT- IT … 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)
- …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
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: ONLY CANDIDATES WITH A PERMANENT MANAGEMENT AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR ... AND INDICATE IN YOUR COVER LETTER IF YOU ARE A PERMANENT MANAGEMENT AUDITOR . NYC Department of Finance (DOF) is responsible for administering the tax revenue… more
- City of New York (New York, NY)
- Job Description *Applicants must be permanent in the Management Auditor title. The mission of the New York City Police Department is to enhance the quality of life ... am - 4 PM ADDITIONAL INFORMATION: *Applicants must be permanent in the Management Auditor title. This position is open to qualified persons with a disability who are… more
- City of New York (New York, NY)
- Job Description *Applicants must be permanent in the Management Auditor title. The mission of the New York City Police Department is to enhance the quality of life ... the Department and reviews special expenses for various commands. The selected Management Auditor will be responsible for, but not limited to, the following: - Bank… more
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: CANDIDATES WITH A PERMANENT MANAGEMENT AUDITOR TRAINEE TITLE OR PROVIDE PROOF OF FILING FOR THE MANAGEMENT AUDITOR TRAINEE EXAM ... YOUR COVER LETTER IF YOU ARE A PERMANENT MANAGEMENT AUDITOR TRAINEE. NYC Department of Finance (DOF) is responsible...in the conduct of complex and detailed financial, operational, IT , and management audits. Other duties and responsibilities for… more