- 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
- American Express (New York, NY)
- …Additionally, this role will work alongside colleagues that provide coverage over IT Applications , Cybersecurity and Resiliency. + Assist team leaders and ... financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our... Senior Managers/ Managers in the execution of assigned integrated… 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
- 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 ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in… 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
- 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
- DoorDash (New York, NY)
- …the user experience with unique, memorable interactions. About the Role As a senior product designer on the Merchant Experience & Integrity team, you will spearhead ... ship high-quality product improvements We're excited about you because + You are a senior -level IC with 5+ years of work experience + You enjoy complex problem… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of...regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? *Required Qualifications**… 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
- MUFG (Jersey City, NJ)
- …(Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior ... information technology ( IT ) experience in mid or large-scale companies + Experience with one or more of the following control areas: + Active Directory +… 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 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...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… 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