- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… 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 ... will have a heavy emphasis on SOX compliance testing related to the technology of the business rather than financial reports. Responsibilities include leading and… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... + **You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- American Express (New York, NY)
- …and compliance professional certifications are preferred Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc. + Interest in working with ... risk. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- GE Aerospace (Trenton, NJ)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- City of New York (New York, NY)
- …team and make a real difference. The NYC Department of Buildings is seeking Senior Building Energy & Emissions Auditors to help implementation and enforcement of the ... and report to the Deputy Director of Building Energy and Emissions Audits. Senior Building Energy & Emissions Auditors are expected to work efficiently, effectively,… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Technology Auditor to join our Cybersecurity and IT Process audit team. The ... Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk,...Technology Auditor will primarily perform audits to… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, ... risk, and achieving operational excellence. To this end, the Technology Audit function conducts Risk Based Reviews of information...As part of the audit process, the Lead IT Auditor identifies internal control best practices and… more
- MetLife (New York, NY)
- …risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... The Team You Will Join Internal Audit (IA) is an independent global organization...broad range of risks, including IT and business processes, technology , and data. Project Management * Participate in projects,… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and… more
- SMBC (New York, NY)
- …areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas ... minimum of 5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 11759 Business Unit: MTA Headquarters...Internal Auditors (IIA) standards, and the International Professional Practices Framework… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls. * Ensuring that IT systems and processes are in… more
- Touro University (New York, NY)
- …IT Auditor will be responsible for performing information technology , information security, operational compliance audits, and handling special projects. This ... This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness… more
- DoorDash (New York, NY)
- …drive exponential growth for the Platform business. About the Role As a Sr . Associate Solutions Architect on the DoorDash Commerce Platform Strategy & Operations ... as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale...long-term success. You will tailor strategies to leverage DoorDash's technology and maximize impact & growth for our Restaurant… more
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new… more