- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. ... + Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing… more
- CIBC (New York, NY)
- …audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the ... and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...8+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management,… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate and assist in audit areas associated with the Company's ... information technology ( IT ) environment. These areas include: + hardware + software...of independence than of a staff or intermediate IS Auditor . Day-to-day responsibilities will include performing audits in the… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Auditor .** + _Are you a Senior Auditor experienced with executing operational audits to help internal partners recognize ... Well, this may be the role for you. As Senior Auditor on our Internal Audit team,...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for...Party.) **Responsibilities:** + Perform audits with limited supervision from IT Audit Managers and Leads + Often leads a… more
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will strengthen ... We are looking for an experienced Auditor that is passionate about making a difference!...as well as your knowledge and experience of auditing IT , processes, and applications. Internal Audit is an independent… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including planning,… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen ... This role is for an experienced IT audit professional to join the Technology Audit...the ability to present complex and sensitive issues to senior management, and influence change. + Related professional certification… more
- J&J Family of Companies (New Brunswick, NJ)
- …for conducting assigned audit and assurance engagements at Johnson & Johnson timely. The IT Auditor will have the opportunity to develop their technical and ... risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for...including, but not limited to: SOX 404 ITGC testing, IT Risk Based Reviews (ie cybersecurity, third party risk… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . The Office of the New York City Comptroller's Bureau of Audit (Bureau) is ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- American Express (New York, NY)
- …audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment + ... Years of experience in relevant fields such as cybersecurity, IT , audit, or risk management + BA or BS...Finance, Business, or related field + Professional Certification within IT Audit (CIA, CISA, CPA, or equivalent) expected to… more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ... risk, and achieving operational excellence. To this end, the Lead Technology Auditor c will be responsible for conducting risk-based reviews and compliance audits… more
- SMBC (New York, NY)
- …/ sections for which they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background would be ... findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable. Responsible for… more
- MTA (New York, NY)
- Senior Cybersecurity SOC Analyst Job ID: 7182 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT ... Cyber Security Date Posted: May 1, 2024 Description JOB TITLE: Senior Cybersecurity SOC Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS: 551 DEPT/DIV:… more
- MTA (New York, NY)
- Senior Cybersecurity Analyst Critical Assets & Incident Response CERT Job ID: 5816 Business Unit: MTA Headquarters Location: New York, NY, United States ... Regular/Temporary: Regular Department: IT Cyber Security Date Posted: Apr 24, 2024 Description...Security Date Posted: Apr 24, 2024 Description Job Title: Senior Cybersecurity Analyst Critical Assets & Incident Response CERT… more