- MetLife (New York, NY)
- …advocating 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 ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, and vendor… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience ... the banking and finance/technology industry to conduct audit coverage for the firms IT applications . Coverage including both integrated business audits as well… more
- PNC (New York, NY)
- …responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization,...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the… 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 ... may also contribute to business process control streams. The IT Senior Auditor will work...-** Participate in the planning, execution, and reporting of IT General Controls (ITGC) and application controls… more
- MetLife (New York, NY)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits...in confidence and used only to determine an appropriate accommodation for the application process. MetLife maintains a drug-free… more
- MetLife (New York, NY)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits...in confidence and used only to determine an appropriate accommodation for the application process. MetLife maintains a drug-free… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...4+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management,… 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 ... role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal...controls throughout the operational cycle + Identify and communicate IT audit findings to senior management and… more
- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree in accounting, finance, IT , economics, or business related degree and a minimum 3 years of experience in ... Auditing, Accounting, or IT , and + financial auditing or IT ...testing, preferred. + Have familiarity with TeamMate+ and Oracle applications . Use data analytics to support SOX key controls… more
- American Express (New York, NY)
- …Amex and let's lead the way together. **About the Role** We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office (CTO) and ... as: enterprise architecture, technology resilience, employee digital workplace, API management, application development, and IT asset management + Understanding… more
- DoorDash (New York, NY)
- …new products and services. About the Role As a Merchant Strategy & Operations Senior Associate at DoorDash, you will drive impact and solve problems by digging into ... platform. In this role, you will report to the Senior Manager of Merchant Strategy & Operations. You're excited...at all levels across a variety of job functions Applications for this position are accepted on an ongoing… more
- DoorDash (New York, NY)
- …user experience is filled with unique, memorable interactions. About the Role As a senior product designer on the Merchant Platform Innovation team, you will join an ... ship high-quality product improvements We're excited about you because + You are a senior -level IC with 7+ years of work experience + You enjoy complex problem… more
- Kyndryl (Rye Brook, NY)
- …provide advice to other Kyndryl professionals to ensure consistent worldwide application of established accounting policies and practices are integrated. You will ... for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial...plan in lieu of the annual discretionary bonus program. Applications will be accepted on a rolling basis. All… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …for supporting new product development and product maintenance through the application of Quality engineering skills for medical devices. This person will ... design control and other regulatory requirements. **Responsibilities** + Consistent application of technical principles, theories, concepts and quality sciences /… more
- DoorDash (New York, NY)
- …provide Covey with job requirements and candidate submitted applications . We began using Covey Scout for Inbound (https://getcovey.com/product/covey-scout-inbound) ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… 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. CANDIDATES MUST STATE THE TITLE ... THE LIST THAT YOU ARE REACHABLE ON, IN YOUR APPLICATION . The New York City Department of Youth and...to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to… more
- City National Bank (New York, NY)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... colleagues on interpretation and application of regulatory requirements to business processes. * Report on key or elevated risks to Executive Management, Committees,… more
- S&P Global (New York, NY)
- …a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, ... SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**...+ Prepare Audit Reportsand other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist… more
- Anywhere Real Estate (New York, NY)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... The Data Privacy and Compliance Analyst is responsible for assessing applications , policies/procedures, and business operations to ensure the organization meets… more
- DoorDash (New York, NY)
- …develop a deeper understanding of the consumer audience and surface opportunities to senior leadership to inform the roadmap + Identify the needs of DashPass members ... presentation skills and are able to organize critical info both to senior leaders, external partners, and cross-functional stakeholders. + Experience sifting through… more