- Warner Music Group (New York, NY)
- …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... needs.** **Why this could be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor to join our team. In this role you will primarily… more
- EverBank (Islandia, NY)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency,… more
- Robert Half Technology (New York, NY)
- Description We are in search of an IT Auditor to join our team based in New York, New York. This role involves serving as the IT audit director for multiple ... their technology risk universe to guide and determine the IT and operational audit plans, as well as execute...operational audit plans, as well as execute the annual IT audit plan. This is a short-term contract employment… 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 ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… more
- CIBC (New York, NY)
- …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 risk-focused ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization ... position will be responsible for supporting the execution of IT application audits and systems pre-implementation reviews in line...practices and work programs. + Performs independent assessment of IT + Conduct and assist in all phases of… more
- Bank of America (New York, NY)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. ... reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program… more
- Kyndryl (New York, NY)
- …and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... our customers and our communities. **The Role** Lead, SOX IT Controls, will direct activities and oversee compliance for...and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various… more
- KPMG (Stamford, CT)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- New York State Civil Service (Hauppauge, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
- New York State Civil Service (Hauppauge, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) (NY HELPS), SG-18 Auditor Trainee 2 (Municipal) (NY HELPS), SG-16 Auditor ... business management, computer science, computer information systems, or related IT field; criminal justice, economics, engineering; finance, mathematics, public… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- MetLife (New York, NY)
- …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 of financial, operational,...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part of ... + Participate as an essential team member on the integrated audits of IT application controls + Ensure effective and efficient execution of audits by evaluating… 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)
- Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... authorities, and joint venture partners. Conducts internal audits specializing in IT operations, IT governance, cyber security, information systems, network… more
- New York Power Authority (White Plains, NY)
- Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance and ... 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 assurance ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- Bloomberg (New York, NY)
- …CA, CIA, CISA + 3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global technology firm, large financial ... services organization or in a Big 4 professional services firm + Strong written and verbal communication skills (eg, persuasion, influence, conflict resolution) with the ability to effectively communicate with individuals with diverse backgrounds + Knowledge… more