- 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
- 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 ... the banking and finance/technology industry to conduct audit coverage for the firms IT applications . Coverage including both integrated business audits as well… more
- TD Bank (New York, NY)
- …of audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes discretionary decisions ... are an applicant with a disability and need accommodations to complete the application process, email the TD Bank US Workplace Accommodations Program at ###@td.com .… 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...in confidence and used only to determine an appropriate accommodation for the application process. MetLife maintains a drug-free… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …performing SOX testing, including maintaining detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen… 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
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience ... the banking and finance/technology industry to conduct audit coverage for the firms IT applications . Coverage including both integrated business audits as well… more
- CIBC (New York, NY)
- …Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we ... Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted… more
- Cardinal Health (Trenton, NJ)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… 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...at all levels across a variety of job functions Applications for this position are accepted on an ongoing… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...Understanding of information technology and ability to use various applications and systems. + Strong time management skills and… more
- DoorDash (New York, NY)
- …provide Covey with job requirements and candidate submitted applications . We began using Covey Scout for Inbound (https://getcovey.com/product/covey-scout-inbound) ... 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
- 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 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
- 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
- Anywhere Real Estate (New York, NY)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... The Data Privacy and Compliance Analyst is responsible for assessing applications , policies/procedures, and business operations to ensure the organization meets… 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 ... presentation skills and are able to organize critical info both to senior leaders, external partners, and cross-functional stakeholders. + Experience sifting through… 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)
- …presentation skills and are able to organize critical info both to senior leaders, external partners, and cross-functional stakeholders. + Experience sifting through ... 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
- 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