- 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 ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (New York, NY)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Anywhere Real Estate (New York, NY)
- …conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory ... Internal Audit position with focus primarily on advisory work (75% advisory , 25% audit)...follows:** + Minimum of a bachelor's degree in accounting, information systems or technology or relevant field… more
- Warner Music Group (New York, NY)
- …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 Warner Music Group ... Internal Audit's vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX audits,… more
- Mizuho Corporate Bank (New York, NY)
- …financial services operations, finance, liquidity, compliance, conduct, financial crime, technology , credit risk, market risk, regulatory reporting, know your ... training and development needs, and deliver high quality, value added assurance and advisory services. + Coordinate with or assist other IADA Audit Groups, as… more
- BlackRock (New York, NY)
- …investment and asset management, risk management, operations, finance, and legal and compliance. ** Technology Audit** The Technology Audit Team, also in the US, ... Europe and Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as databases,… more
- Amazon (New York, NY)
- …to a technical cloud environment. . Apply a working knowledge of global information security regulation and policy to articulate customer and control impact and ... achieve. Basic Qualifications - Bachelor's Degree in Accounting or Auditing, Information Systems Management, Computer Science, Informatics, or other related fields.… more
- DoorDash (New York, NY)
- …Proficiency in excel (can perform complex functions) + Experience providing advisory and partnership-level support through both proactive and reactive interactions ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more