- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts ... solution and segmented network. Requirements * Demonstrated experience in IT auditing for a minimum of seven years *...to organizational objectives * Knowledge of CobiT frameworks for IT management and governance * Experience with ERP (Enterprise… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... 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
- M&T Bank (Buffalo, NY)
- …the final candidate, this** **_might_** **be a remote position.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- M&T Bank (Buffalo, NY)
- …the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance… 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
- Kyndryl (New York, NY)
- …of existing controls and identify areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls. + Guide and ... in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead...Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to exhibit successful… 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
- Anywhere Real Estate (Rochester, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… 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
- Lumen (Albany, NY)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- New York State Civil Service (Rochester, NY)
- …as an Auditor 1, Grade 18.**Candidates are encouraged to access GOT- IT on the Civil Service website (www.cs.ny.gov) to determine transfer eligibility. Duties ... Service Commission, as assigned. * Working as either the lead auditor or with more senior auditors on assigned projects related to small to mid-size utilities.… more
- New York State Civil Service (Albany, NY)
- …policies and procedures and to assess the effectiveness of controls. The Auditor will conduct operational, compliance, financial and/or IT audits from ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 14 Bargaining Unit PS&T -… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title on your resume and ... 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
- TEKsystems (Hicksville, NY)
- …Open in Troy, MI or Near Long Island, NY** **NO C2C** Description: Position Title Sr . Technology Risk Engineer Job Summary The Sr Technology Risk Engineer is ... directly or indirectly impacting Information Technology and Information Security. The Sr Information Technology Risk Engineer will leverage experience in business… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Health, Department of Title Information Systems Auditor (ISA) 1 - 89048, 90750 Occupational Category Administrative or General Management Salary ... Minimum Qualifications Non-Competitive: bachelor's degree and three years of experience of IT auditing experience*, an associate degree and five years of the… more
- Santander US (New York, NY)
- Sr . Associate, CIB Operational Risk Management - Payment System Risk New York, United States of America The Sr . Associate, Operational Risk Management will be a ... perform, and monitor trends in accordance to Risk Appetite. + Collaborate with IT , Compliance, and Operations teams to develop and implement risk management policies… more
- Insight Global (New York, NY)
- …within the audited areas and provide recommendations for improvement. Collaborate with IT and Security teams to understand the technical aspects of the airgapped ... Present audit results and recommendations to relevant stakeholders, including senior management and the Audit Committee. We are a...and Requirements Minimum of 5 years of experience in IT auditing or cybersecurity, with a focus on financial… more