- 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)
- …Bank relationships, systems, and knowledge. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 228042 **Salary Range:** 117.400,00...oversee submissions of Requests for Information. + Identify pervasive IT risk issues or issues that are common across… 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
- American Express (New York, NY)
- …and process owners, related Control Management functions, and internal and external auditors . **The Manager, SOX IT Risk Advisory will:** + Collaborate ... is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team....Amex's internal controls over financial reporting with respect to IT systems and applications are in compliance with SOX.… 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
- 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
- Mizuho Corporate Bank (New York, NY)
- …leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus. Contribute to the group's strategic ... scope for the role include, but are not limited to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …regulatory audits of BD facilities and providing training and guidance for quality auditors . She/he is responsible for planning of required annual audits and other ... BD facilities and providing training and guidance for quality auditors . They are responsible for planning of required annual...audit teams through the use of qualified BD quality auditors and contracted auditors . + Conducts Quality… 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
- American Express (New York, NY)
- …In this role, the ideal candidate will be the team leader for auditors to provide assurance over areas such as application security, infrastructure security, ... and proficient manner + Assist other team leaders, senior auditors , and staff auditors in accomplishing team...global systematically important bank (GSIB) + Experience testing all IT General Control technology control domains + BA, BS,… more
- Guardian Life (New York, NY)
- …and bodies such as the Innovation Council, Architecture Review Board, IT Security Committee, and CyberRisk Council, driving strategic alignment, operational ... governance bodies, including the Innovation Council, Architecture Review Board, IT Security Committee, and CyberRisk Council, ensuring effective decision-making,… more
- Mizuho Corporate Bank (New York, NY)
- …as a GRC Analyst! Key Responsibilities: Audit/Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review audit findings and ... provide feedback to management + Participate in meetings with auditors and management to discuss audit results + Assist with the preparation of documentation with… 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
- Antech Diagnostics (New York, NY)
- …as the subject matter expert for SDx GRC assessments, coordinating with auditors , analyzing risks, ensuring adherence to processes and communicating effectively with ... support to internal teams, prepare and communicate metrics and trend analysis for IT Leadership, and collaborate with respective teams to ensure that GRC efforts are… more
- TD Bank (New York, NY)
- …to multiple stakeholders. Teammates interact directly and independently with auditors and regulatory agencies and provides approval for document submissions ... regulatory agencies and Internal Audit. Interacts directly and independently with auditors and regulatory agencies and provides approval for document submissions to… more
- Amazon (New York, NY)
- …You will be comfortable supporting engagements with regulators and customer auditors , architects, security officers, lawyers and policy-makers. You will be ... responsibilities * Serve as regulatory security expert to AWS, customers, auditors , and regulators on regional and domestic regulations on outsourcing,… more
- American Express (New York, NY)
- …of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... documentation, evaluation and testing of SOX relevant IT general controls, both on-premises and cloud environments, including system security, logical and physical… more