- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self-prioritize and effectively plan your own work activities managing ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...end to end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group… more
- Mizuho Corporate Bank (New York, NY)
- …Manager with the administrative control of the Group. Job Description The technology auditor will supervise or perform selected internal audits, special audit ... professional standards and with approved IAD/IADA policies, procedures and standards. The technology auditor will focus on cybersecurity, IT general, system… more
- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or the Open Competitive Exam ... The Department of Design and Construction, Engineering Audit Office seeks an Auditor . With latitude to exercise independent judgement and action, The selected… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the Open-Competitive List (Exam #0169) ... of Design and Construction, Engineering Audit Office seeks an Auditor . With latitude to exercise independent judgement and action,...or fax your resume to DDC directly. CONSTRUCTION PROJECT MANAGER - 34202 Qualifications 1. A four-year high school… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with...offered a role with Bank of America, your hiring manager will provide you with information on ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market-Risk- Auditor \_25029397) **Job Description:** At Bank of America, we are… more
- MUFG (Jersey City, NJ)
- …other highly regulated environment + Bachelor's degree (MBA/MS preferred) in technology , engineering, risk management, computer science, information systems, or ... recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's...functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- City National Bank (Jersey City, NJ)
- …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?... II 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 Senior Audit Manager /Director and senior management in meetings, presentations, and/or written reports… more
- CUNY (New York, NY)
- … Security Manager (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security ... IT Security Specialist L1- Department of Instructional Computing and Information Technology (ICIT) **GENERAL DUTIES** This position encompasses professional and… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- TD Bank (New York, NY)
- …related to technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate ... Scope:** + Generally leads a team focused on assigned IT/ Technology audits and generally assumes the lead position on...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance issues, and… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor / manager + Experience with US GAAP required, IFRS is a huge + + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...and rewarding opportunity to join their organization as a Manager of M& A Accounting. Known for their exceptional… more
- YAI (Manhattan, NY)
- …IT standards + Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) and/or ... of Technology designs and champions a thoughtful, comprehensive and multifaceted Information Technology (IT) strategy for YAI and its affiliates (the "YAI… more