- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. ... + Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing… more
- CIBC (New York, NY)
- …audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the ... to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . The Office of the New York City Comptroller's Bureau of Audit (Bureau) is ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- American Express (New York, NY)
- …audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment + ... Years of experience in relevant fields such as cybersecurity, IT , audit, or risk management + BA or BS...Finance, Business, or related field + Professional Certification within IT Audit (CIA, CISA, CPA, or equivalent) expected to… more
- Newell Brands (Norwalk, CT)
- **Job Summary:** The Senior Associate, Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX Compliance Testing ... Business Segment Finance Personnel + Corporate Accounting and Financial Shared + IT Team **Key Qualifications:** + Bachelor's degree in Accounting or Finance,… more
- SMBC (New York, NY)
- …/ sections for which they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background would be ... findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable. Responsible for… more
- MTA (New York, NY)
- Senior Cybersecurity SOC Analyst Job ID: 7182 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT ... Cyber Security Date Posted: May 10, 2024 Description JOB TITLE: Senior Cybersecurity SOC Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS: 551 DEPT/DIV:… more
- MTA (New York, NY)
- Senior Cybersecurity Analyst Critical Assets & Incident Response CERT Job ID: 5816 Business Unit: MTA Headquarters Location: New York, NY, United States ... Regular/Temporary: Regular Department: IT Cyber Security Date Posted: Apr 24, 2024 Description...Security Date Posted: Apr 24, 2024 Description Job Title: Senior Cybersecurity Analyst Critical Assets & Incident Response CERT… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Wolters Kluwer (New York, NY)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Amazon (New York, NY)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) - Perform duties as the ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (New York, NY)
- …as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) * Perform duties as the ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not limited to, execution of end-to-end audit… more
- MUFG (New York, NY)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more