- 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 ... 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 ... 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
- 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
- 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 ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… 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...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… 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
- Insight Global (New York, NY)
- Job Description An employer is looking to hire a Sr . Auditor - SOX Compliance to work at their headquarters in New York City. This role will join the audit team ... Requirements - Bachelor's degree - 3+ years of experience as an auditor with an emphasis in IT SOX compliance testing - Ability to define and apply core audit… 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
- 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 of financial, operational, and compliance risk management as well as legal management… 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 of financial, operational, and compliance risk management as well as legal management… 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
- 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 ...Public Accountant (CPA) Preferred or + Other: Certified Internal Auditor (CIA) Preferred or + Other: Certified Fraud Examiner… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... authorities, and joint venture partners. Conducts internal audits specializing in IT operations, IT governance, cyber security, information systems, network… 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 ... colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in...**Minimum Qualifications** + 2 years of relevant experience in IT Audit or in control testing + Understanding of… more
- Amazon (New York, NY)
- …industry certification such as CISSP, CISA, CISM, ISO 27001:2022 Lead Implementer/Lead Auditor , or ISO 22301:2019 Lead Implementer/Lead Auditor . - Experience ... integrating compliance processes into tools - Strong data-driven analytical skills, with experience in establishing and tracking program metrics - Experience effectively articulating recommendations/conclusions both verbally and in written form - Proven… more
- Molina Healthcare (Yonkers, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of possible** with us. **Summary** As directed by the Quality Manager, the Sr . Quality Engineer is accountable for supporting new product development and product ... of the established Quality System and Good manufacturing Practices ( Auditor -in-Training). **Position-Specific Overview** Design Control + Design Input + Design… 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 ... platform. In this role, you will report to the Senior Manager of Merchant Strategy & Operations. You're excited...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more