- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- City National Bank (Jersey City, NJ)
- …for future roles and create a mutually beneficial situation that allows business and IT auditors to cross pollinate experience and knowledge. * Build, direct, ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to… more
- Scotiabank (New York, NY)
- …Bank relationships, systems, and knowledge. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 228042 **Salary Range:** 117.400,00...oversee submissions of Requests for Information. + Identify pervasive IT risk issues or issues that are common across… more
- Scotiabank (New York, NY)
- … Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00...relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT … more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …Intern, you will gain practical, hands-on experience working alongside experienced IT auditors and cybersecurity professionals, supporting audit projects that ... evaluate system controls, protect sensitive data, and enhance cybersecurity and technology operations across the agency's critical infrastructure and enterprise systems. This internship will allow you to develop valuable skills in technology auditing,… more
- embecta (Parsippany, NJ)
- …actions to mitigate future risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with auditors , provide testing ... employees. This role will report to the embecta Director, IT Global Corporate Solutions and will be part of...Corporate Solutions and will be part of the embecta's IT Solutions Delivery Team. In this position, the Senior… more
- ManpowerGroup (New York, NY)
- …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk management ... business process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to evaluate their… more
- City National Bank (Jersey City, NJ)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose… more
- American Express (New York, NY)
- …of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and cloud environments,...SOX testing team + Collaborate with internal and external auditors to facilitate SOX audits and ensure timely completion… more
- MetLife (New York, NY)
- …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 collaborative ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL ANALYST* *WHAT IS THE OPPORTUNITY?* "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security… more
- Mizuho Corporate Bank (New York, NY)
- …leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus. Contribute to the group's strategic ... scope for the role include, but are not limited to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring… more
- CDM Smith (Paterson, NJ)
- …Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is ... our information assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT… more
- US Tech Solutions (New York, NY)
- …notes in meetings, actioning items + Reviewing audit documentation for the auditors + Uploading documentation into GRC. + Driving status documentation + Reaching ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- TD Bank (New York, NY)
- …with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who ... and mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure technologies eg Operating Systems… more
- City National Bank (Jersey City, NJ)
- …Completes all required training. * Acts as a role model/mentor to lower level Auditors * Enhances and maintains morale of the audit staff * Performs on-the-job ... training of lower level auditors * Evaluates and provides performance feedback to lower...of the Risk Evaluation & Monitoring process *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… more
- City of New York (New York, NY)
- …Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to oversee the Senior ... Auditors ' performance of the following tasks: - Reviewing draft...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- JPMorgan Chase (Jersey City, NJ)
- …standards. You will provide subject matter expertise overseeing testing around IT General and Application Controls by partnering with various stakeholders, including ... shared goals + Partner with business owners, and external auditors to meet client and/or regulatory requirements; taking the...or equivalent expertise within a "Big Four" or top IT consulting firm, managerial level experience, performing IT… more
- City National Bank (Jersey City, NJ)
- …Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management ... with other audit groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key risks and controls in… more