- Warner Music Group (New York, NY)
- …on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this role you ... team, you will have the opportunity to apply your IT audit skills and develop them further, learn all...evaluate the design and operating effectiveness of controls, including IT automated controls and key reporting testing.** **Document accurate,… 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
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The IT Auditor will play a pivotal role in ensuring the seamless and effective management of client audit requests within our Firm. ... develop appropriate strategies, corrective actions, communications. + Provide guidance to IT group members and firm personnel on related policies, firm procedures,… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Data Tracing. Does this sound like you? - Conduct phases of Audit processes including: audit ... planning, risk assessments, performing audit tests and analysis using CAATTs - Conduct Data Reconciliation using SAS, SQL Server Management Studio and Excel to verify Data Completeness, Data Integrity and Accuracy with compliance with the Business Proposal. -… 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
- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk, application controls, emerging… more
- City National Bank (New York, NY)
- …techniques. + Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The...senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager +… more
- New York State Civil Service (New York, NY)
- …meet OSC/division's reporting standards.* Train and Evaluate Staff: Trains Information Systems Auditor 1s on various IT audit-related techniques such as ... No Agency State Comptroller, Office of the Title Information Systems Auditor 2,SG-27 Item #07279 Occupational Category Financial, Accounting, Auditing Salary Grade… 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 ... customers and our communities. **The Role** Senior 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
- New York State Civil Service (White Plains, 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
- City of New York (New York, NY)
- …New York employees serving in a permanent Civil Service title of Management Auditor , or Accountant. To be considered for this position, PLEASE CLEARLY INDICATE YOUR ... a motivated, organized and detail-oriented individual to fill the position of Auditor . The Bureau advocates for the rights of workers by performing investigations… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... The Department of Homeless Service Audit Services (DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct… 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
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- Pfizer (New York, NY)
- …faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial auditors conducting ... the completion of substantive procedures which support the external auditor 's opinion, including the review of account reconciliations, the...Knowledge of US GAAP + Strong financial background required, IT exposure a plus + Strong oral and written… 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 assurance ... 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 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
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more