- Stryker (Mahwah, NJ)
- The Senior IT Auditor will be responsible...+ Perform testing of IT General Controls and Application Controls over IT applications and ... management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with… 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 ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, and vendor… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... enterprise architecture, technology resilience, employee digital workplace, API management, application development, and IT asset management **Qualifications**… 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 ... work environment that actively values, appreciates, and respects everyone. We encourage applications from people with a wide variety of backgrounds and experiences.… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT...into a technical architecture and design and for implementing IT applications and solutions by working with ... technical leads, developers, and engineers in the implementation of IT applications and infrastructure designs and solutions....network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the… more
- Grant Thornton (New York, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal… 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
- 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 ... at all levels across a variety of job functions Applications for this position are accepted on an ongoing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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
- 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 of New York (New York, NY)
- …Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations and Resource Management Unit. This position is ... priorities. Review project-specific spending and provide reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. - Generate… 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
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT Cyber Security Date Posted: Jul 18, 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)
- …impact and everything in between + Communicate with cross-functional partners and senior leadership on the strategic priorities and core initiative progress, and ... presentation skills and are able to organize critical info both to senior leaders, external partners, and cross-functional stakeholders. + Experience sifting through… more
- Amazon (New York, NY)
- …security, compliance, or audit professional who has the ability to understand IT and security processes, communicate to customers, and drive innovative process ... findings. As a trusted advisor, you'll communicate program results effectively to senior leadership and guide teams in maintaining robust control activities. Your… more
- MUFG (New York, NY)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… 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 ... Willingness to travel up to 50%. + Experience providing strategic counsel to senior policy executives and C-Suite members. Providing insights and advice to internal… more
- DoorDash (New York, NY)
- …call and weekend availability will be required. You will report into the Senior Manager, Threat Defense in the Security Operations organization, under the Chief ... of querying and scripting language + Deep knowledge of cloud and distributed IT environments + Deep understanding of log sources, forwarders, parsing, and data… more
- SMBC (New York, NY)
- …timeframe. This position will not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from ... both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- DoorDash (New York, NY)
- …experiences, in-app merchandising, and occasions strategies. You will report into the Senior Manager of DashMart Strategy & Operations within our New Verticals ... we provide Covey with job requirements and candidate submitted applications . We began using Covey Scout for Inbound (https://getcovey.com/product/covey-scout-inbound)… more