- 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
- American Express (New York, NY)
- …Team Amex and let's lead the way together. **About the Role** We are seeking a Senior Technology Auditor who is passionate about our Chief Technology ... portfolio. In this role, you will perform audits of technology processes, ITGCs, and technology risk management....colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...also contribute to business process control streams. The IT Senior Auditor will work with internal 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor... technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor... technology will only make you a better auditor . This will require leveraging the power of data… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or… 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 ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… 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
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal and influencing skills,… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building… 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 ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- MetLife (New York, NY)
- …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 dynamic and ... to cover a broad range of risks, including IT and business processes, technology , and data. Project Management * Participate in projects, completing assigned tasks… 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, ... mitigating risk, and achieving operational excellence. To this end, the Technology Audit function conducts Risk Based Reviews of information resources across… more
- SMBC (New York, NY)
- …professional with a minimum of 5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms IT applications. Coverage ... development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas Division and (ii) conduct regular… more
- EverBank (Parsippany, NJ)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- PNC (New York, NY)
- …be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will...within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… 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 while… more
- City of New York (New York, NY)
- …of Design and Construction, Division of Safety & Site Support seeks Quality Assurance Auditor . Under the direction of the Senior Quality Assurance Auditor ... college or technical institution with a specialization in engineering technology ; or 3. A combination of education and experience...to a degree from an accredited college in engineering technology . However, all candidates must have at least a… more