- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution ... Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... As such, DCAS/Audit and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit work performed by contracted… more
- MetLife (Bridgewater, NJ)
- …advice, while 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, and compliance risk management as well as legal management… more
- MetLife (Bridgewater, NJ)
- …advice, while 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, and compliance risk management as well as legal management… more
- Elevance Health (Woodbridge, NJ)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Bristol Myers Squibb (Princeton, NJ)
- …goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office ... colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in...**Minimum Qualifications** + 2 years of relevant experience in IT Audit + Understanding of emerging technologies and its… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... to senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes and ensure audit… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary - Senior Internal Auditor (E2552) - 250017 : N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of ... the Internal Audit Manager in the performance of various operational and IT audits. The position will act under minimal supervision. Key Responsibilities… more
- City of New York (New York, NY)
- …including being able to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead Auditor /Supervisor will ... and monetary recoupments/adjustments identified in the audit. - Provide senior management with detail comprehensive cost-benefit and work simplification analyses… more
- PVH Corp. (Bridgewater, NJ)
- …& Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr. Manager Global IT Compliance leads the IT Compliance team to ensure ... regulatory requirements, industry standards, and internal policies. They focus on supporting IT SOX (Sarbanes-Oxley) compliance and act as a liaison between the … more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... and leverage broader Bank relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT Risk assessments and outputs… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who continues to build his/her career as part of a dynamic team, ... ensure the process is efficient and well-coordinated. The ARM Senior Manager will be a hands-on manager who can...throughout the process. Please note this is NOT an auditor role. However, individuals with an auditor /assessor… more
- DoorDash (New York, NY)
- …customers' doorsteps. About the Role We're looking to hire a Vendor Sourcing Senior Specialist who will lead supplier sourcing and vendor initiatives for the ... DashMart business. The Senior Specialist will work closely with internal supply chain,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …This is where you come in. About the Role DoorDash is looking for a Senior Product Designer to lead design and strategy for a completely new product offering on ... We're excited about you because + You are a senior -level IC with 5+ years of work experience +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …the user experience with unique, memorable interactions. About the Role As a senior product designer on the Merchant Experience & Integrity team, you will spearhead ... We're excited about you because + You are a senior -level IC with 5+ years of work experience +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …inspire our consumers. About the Role As a Consumer Promotions Strategy Senior associate, you will create integrated promotional strategies that accelerate consumer ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- CUNY (New York, NY)
- IT Project Manager ( IT Project Specialist 3) - Provisional **GENERAL DUTIES** This position encompasses professional responsibilities for the oversight, ... for independent action and judgment. Under administrative direction of a university IT manager, with broad latitude for independent action or decision, all personnel… more
- DoorDash (New York, NY)
- …of e-commerce in the US About the Role DoorDash is looking for a Senior Manager to lead consumer affordability initiatives and drive strategic growth. You will be ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more