- 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, ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...of broad themes or trends, engages in discussions about risk and demonstrates business knowledge. + Establish business partner… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- MetLife (Whippany, NJ)
- …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...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**...Assists the Director in the development of the annual risk assessment / audit work plan. + Adheres to… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Deloitte (Morristown, NJ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Anywhere Real Estate (New York, NY)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on opportunities for simplification and automation,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Bloomberg (New York, NY)
- …teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit ... will be supporting the internal audit lifecycle and other team initiatives. Our risk -based audit plan will also provide you the opportunity to develop audit programs… more
- MUFG (New York, NY)
- …SWIFT Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights ... prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to ensure unified… 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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- City National Bank (Jersey City, NJ)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... **MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- MUFG (New York, NY)
- …1-2 years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services ... team will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk ...skills + Ability to interact effectively with mid and senior -level managers + Ability to prioritize assignments to meet… more
- MUFG (New York, NY)
- …1-3 years of relevant experience performing operational risk analysis as a risk analyst, auditor , compliance analyst, regulator, or similar capacity in the ... our recruitment team will provide more details. The Operational Risk Analyst supports the Business Unit Risk ...skills + Ability to interact effectively with mid and senior -levels of management + Ability to prioritize assignments to… more
- CIBC (New York, NY)
- …Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in ... areas such as Commercial Lending, Commercial Real Estate, and Credit Risk . You will be responsible for the development and execution of a risk based audit plan… more
- Insight Global (New York, NY)
- …(SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report ... senior management and the Board of Directors regarding IT security and control risks. Contribute to internal audit...and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control… more
- Merck (Rahway, NJ)
- …in a changing world. We provide value-added independent and risk -based audit, assurance and advisory services. **Position Responsibilities:** The successful ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take on a ... audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams to assess … more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will be ... responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring...and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of… more
- MTA (New York, NY)
- Senior Software Engineer - Java/.Net/Cloud Job ID: 9054 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Transportation IT Products Date Posted: Oct 14, 2024 Description Title: Senior Software Engineer - Java/.Net/Cloud Salary Range: $123,053 - $145,243 Hay Points:… more