- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Robert Half Management Resources (New York, NY)
- …employment opportunity in the professional services industry, specifically for the role of an IT Auditor . * Conduct and lead IT audits, ensuring compliance ... industry standards like CobiT * Maintain up-to-date knowledge of IT trends, emerging technologies, and potential risk ...* Minimum of two years of experience as an IT Auditor or in a similar role… more
- ManpowerGroup (New York, NY)
- …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... expertise includes internal audit, regulatory compliance, data analytics, construction services, and IT audit. Our Finance and Accounting practice works with… more
- M&T Bank (Buffalo, NY)
- …the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including planning, execution… more
- State of New York Mortgage Agency (New York, NY)
- …Our mission is far reaching, encompassing single and multifamily housing finance , home improvement, rent regulation, housing subsidies, and community development. We ... range of skills and backgrounds in public policy, administration, real estate, architecture, finance , law and many other areas of expertise. We seek to provide a… more
- American Express (New York, NY)
- …**Minimum Qualifications** + 2 Years of experience in relevant fields such as cybersecurity, IT , audit, or risk management + BA or BS in or equivalent ... in Information Systems, Computer Science, Accounting, Finance , Business, or related field + Professional...3 Years experience in relevant fields such as cybersecurity, IT , audit, or risk management + Technical… more
- CIBC (New York, NY)
- …reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of ... SKILLS** + Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (eg,...experience in testing application controls preferred. + Experience executing risk based IT audits leveraging IT… more
- MetLife (NY)
- …Staff in partnership with the Chief Auditor , Corporate Secretary to the AC, Finance , Risk and Governance Committees to ensure that the overall AC agenda ... loss events and summarize the insights for the Chief Auditor and IA SLT to consider in risk... Auditor and IA SLT to consider in risk awareness discussions with the AC, business/functions, and/or in… more
- MUFG (New York, NY)
- …ensure appropriate skillsets for execution. + Review and challenge audit staff and auditor judgment in scoping, risk and control identification, findings and ... will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the...implement standards for reporting results to the Audit & Finance Committee. + Maintains expertise of auditable entity portfolio… more
- CIBC (New York, NY)
- …in Capital Markets as a Business Manager or in some other cross-product discipline (eg Finance , Risk , Audit, IT ) + Excellent organizational skills with a ... our team supports (Commodities, Equity Derivatives, Fixed Income, Global Credit Finance , Distribution, Treasury, Structuring) + Manage an effective and documented… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead… more
- SMBC (White Plains, NY)
- …potentially impacting controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team to support responses to firm clients ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...address control gaps. This role will work closely with IT Development and Infrastructure teams to provide responses to… more
- S&P Global (New York, NY)
- …Scrum Master (CSM) preferred + Bachelor's Degree in Business Management, Finance , Accounting, IT preferred **Compensation/Benefits** **Information (This section ... You will be responsible for performing annual and on-going risk assessment activities focused on key S&P Global projects...development of the Annual Project Assurance Plan for Chief Auditor to review with the S&P Global Audit Committee… more
- IBM (Armonk, NY)
- …tax calculations for assigned subsidiaries. + Respond to IRS and state auditor inquiries. These inquiries may be written, by telephone, or in person. ... OneSource, Etc). Preferred Technical and Professional Expertise + Masters Degree in Accounting, Finance or Tax + Experience with data analytics tools as Excel &… more
- Banner Health (New York, NY)
- **Primary City/State:** Arizona, Arizona **Department Name:** IT Identity Access Mgmt-Corp **Work Shift:** Day **Job Category:** Information Technology **Primary ... to safeguard our digital infrastructure. Your expertise in cybersecurity frameworks, risk management, and compliance will be instrumental in maintaining a secure… more