- ManpowerGroup (New York, NY)
- …+ 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 required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- Scotiabank (New York, NY)
- … Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00...relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT … more
- CIBC (New York, NY)
- …requirements. + **Relationship Management -** Serve as a primary liaison with external auditors , IT management, and other internal audit teams. Collaborate with ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager, Audit is responsible for the oversight and execution… more
- MUFG (New York, NY)
- …for coaching and developing staff. **Key Responsibilities** + Develop and manage IT auditors , who will be directly accountable for engagement management ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management role within...Audit for Americas Technology. This position is charge of IT work for Integrated Audits reviews related to Applications… more
- CIBC (New York, NY)
- …alignment with SOX requirements. + **Team Work Facilitation -** Work with external auditors , IT management, and other internal audit teams. Collaborate with ... 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 Internal… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- US Tech Solutions (New York, NY)
- …external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate ... **Job Description:** The IT Audits Program Manager specializing in Information Security...+ Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits involving… more
- City National Bank (New York, NY)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose… more
- MetLife (New York, NY)
- …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 collaborative ... 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 Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, executing, communicating issues and ... individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is...and controls in accordance with the Institute of Internal Auditors Global Standards and established methodologies. This position contributes… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- PNC (New York, NY)
- …performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use ... systems, databases, mainframes, networking, cloud, and the risks associated with IT infrastructure within the company's core business processes. The Internal Audit… more
- City of New York (New York, NY)
- …Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to oversee the Senior ... Auditors ' performance of the following tasks: - Reviewing draft...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- Scotiabank (New York, NY)
- …cybersecurity standards, such as NYSDFS, FFIEC, and NIST CSF. + Provides support to IT &S auditors and compliance with respect to regulatory and audit information ... (specific to cybersecurity): + Manages engagements with external regulatory auditors /examiners and internal/3rd party auditors for information security… more
- City of New York (New York, NY)
- …preparation for audit exit conferences attended by CBO officials and CPA firm auditors . - Conducting audit exit conferences for CBOs associated with audits performed ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- City of New York (New York, NY)
- …Cash Confirmation reports to providers/vendors, while responding to all inquiries from auditors . Cash Confirmations ledgers are maintained either by Fiscal Year or ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- City of New York (New York, NY)
- …the Professional Standards established by the International Association of Internal Auditors (IIA) and with the Generally Accepted Government Auditing Standards ... process. The Internal Audit team consisted of an Audit Supervisor and 2 Staff Auditors ; currently the unit has been depleted due to staff attrition, and this is… more
- Amazon (New York, NY)
- …and execute high-impact security or compliance programs and liaise with external auditors to ensure successful audit executions. Export Control Requirement: Due to ... *Driving certifications and assurance programs by liaising with external auditors and other Amazon security teams, articulating control implementation and… more
- New York Power Authority (White Plains, NY)
- …strategic and transformational initiatives. Supports audit reporting for external auditors , regulatory authorities, and joint venture partners. Conducts internal ... audits specializing in IT operations, IT governance, cyber security, information systems, network security and infrastructure using technical analysis skills.… more
- Bloomberg (New York, NY)
- …working model. In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services. You will be responsible for ... guidance and support audit staff on matters relating to technology risk and IT general controls, promoting a culture of continuous improvement **You'll need to… more