- 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… 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 in the ... banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as… more
- City of New York (New York, NY)
- …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 ... Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence...more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... diverse portfolio of domestic and international music labels. This is an exceptional opportunity for a seasoned audit professional to not only further develop and refine their auditing expertise but also to immerse themselves in the dynamic and ever-evolving… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT Architect 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical ... network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the..."1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline only. Salary ... and leverage broader Bank relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT Risk assessments and outputs… more
- American Express (New York, NY)
- …of the Sarbanes Oxley Act. The team is looking for a Director 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 for both on-premises and cloud environments,...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… 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 ... We're excited about you because + You are a senior -level IC with 7+ years of work experience +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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 ... 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
- DoorDash (New York, NY)
- …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) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more
- Kyndryl (Rye Brook, NY)
- …and review footnotes for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial statement audit. You ... will also be required to have direct interaction with the Company CFO to discuss complex and judgmental external reporting matters. **Your Future at Kyndryl** Every position at Kyndryl offers a way forward to grow your career. We have training and upskilling… 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 ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...- Completing fiscal performance evaluations of CBO contracts MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... budgets, and timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating the potential… more
- MUFG (New York, NY)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … 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
- MUFG (New York, NY)
- …metrics to expand metric scope and coverage over information risks. Collaborate with senior leaders across lines of defense on approach, align on objectives and ... + Support management to develop and generate various metrics reports for senior management and Board level Committees that informs on risk appetite, trends… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT Cyber Security Date Posted: Jun 2, 2025 Description Job Information ... - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology/ Office of IT Cyber Security Services SUPERVISOR : Cyber Security Officer, Monitoring LOCATION: 2 Broadway,… 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 ... and are able to organize critical info both to senior leaders, external partners, and cross-functional stakeholders. + Experience...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …in all 50 US states and Puerto Rico, working cross-functionally with senior leaders across our policy, communications, legal, marketing, operations, and product ... up to 50%. + Experience providing strategic counsel to senior policy executives and C-Suite members. Providing insights and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more