- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great ... Staff IT Auditor , Data Analytics & Automation do?** You will play a key role in supporting Internal Audit to achieve its objectives by applying a… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to the OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD...CBO contracts. - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs… 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 ... audit engagement. This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational… 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 highly ... skills to cover a broad range of risks, including IT and business processes, technology, and data ....of controls independently or provide oversight over a junior staff in the production of high quality workpapers within… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and...to special audits and special projects including: + big data analytics / analysis + fraud investigation + company… more
- Bloomberg (New York, NY)
- …firm. **Responsibilities:** + Execute audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement + Provide ... that mitigate the highest risks of our organization + Contribute to data -driven assurance audit reports to leadership summarizing findings, root causes, and… more
- City National Bank (Jersey City, NJ)
- …techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... experience and knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan,...services banking technology and related risks (eg cloud technologies, IT operations, data center services, storage &… more
- CUNY (New York, NY)
- IT Security Specialist L1- Department of Instructional Computing and Information Technology (ICIT) **GENERAL DUTIES** This position encompasses professional and ... consultative and/or administrative work. Under administrative direction of a university IT manager, with broad latitude of independent action or decision, serves… more
- City of New York (New York, NY)
- …the agency including management of the agency's bank accounts, producing InfoAdvantage data for fiscal liaisons within DCAS Lines of Service, overseeing credit card ... Finance and the Office of the Comptroller. DCAS seeks to hire a Management Auditor who will function as the Pre-Audit Supervisor within A&A, reporting directly to… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
- American Express (New York, NY)
- …our audit process and is leading the financial services industry with our Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely ... nine countries within American Express. We are committed to growing our audit staff significantly. Our mission is to protect and enhance organizational value by… 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 ... disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD...policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for… more
- City National Bank (Jersey City, NJ)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... to meet bank policies and procedures and regulatory requirements, identify data analytic opportunities, analyze results of testing performed, and effectively… more
- City of New York (New York, NY)
- …in audits is fair and reasonable. - Manage and coordinate the operations and staff of the Bureau to ensure that compliance audits are conducted professionally. - ... factually accurate, and supported by appropriate supporting documentation. - Analyze data to determine findings and develop corrective action plans; manage and… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: May 16, 2025 Description JOB TITLE: Principal ... providers of goods or services. In addition, this role is tasked with compiling data and completing documentation related to vendor risk, as well as ensuring that… more
- American Express (New York, NY)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...accounting or technology related field; background in information systems, data analytics + Certified Information Systems Auditor … more
- Bloomberg (New York, NY)
- …and support audit staff on matters relating to technology risk and IT general controls, promoting a culture of continuous improvement **You'll need to have:** + ... audit + Execute technology audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement + Provide recommendations… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT Cyber Security Date Posted: Jun 2, 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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …able to communicate security-related concepts to a broad range of technical and non-technical staff . Acting as a bridge between IT and business process owners. + ... ensuring the confidentiality, integrity, and availability of customer and organizational data , systems, and critical financial assets. The CISO leads efforts to… more
- City National Bank (Jersey City, NJ)
- …communication skills, oral and written. Ability to interact effectively with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting ... the planning, execution and reporting of audit deliverables. * Data Analytics and Technology:Leverage data analysis and...technologies and tools. * Direct, counsel, and manage a staff of compliance internal auditors assigned to engagements and… more