- Warner Music Group (New York, NY)
- …WMG 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:** ... be your next big break:** **We are seeking an IT Auditor / Sr . IT ...team, you will have the opportunity to apply your IT audit skills and develop them further,… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- MetLife (New York, NY)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- MetLife (New York, NY)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- City National Bank (Jersey City, NJ)
- …AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Amazon (New York, NY)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... identify and resolve anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track … more
- City of New York (New York, NY)
- …firm(s) pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for ... to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following:...and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of … more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you...audit methodologies and practices. + Extensive knowledge of IT audit methodologies, IT control ... of 7 years of experience in internal or external audit , including 3 years of exposure to IT...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- American Express (New York, NY)
- …Auditor to join our Cybersecurity and IT Process audit team. The Senior IT Auditor will primarily perform audits to evaluate the design and ... colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit ...Finance, Business, or related field + Professional Certification within IT Audit (CIA, CISA, CPA, or equivalent)… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... activity designed to add value and improve the organization's operations. + Execute IT internal audit engagements using IA methodology, build relationships with… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex … more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and… more
- MUFG (New York, NY)
- …more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject matter expert reporting to the Director - Credit ... Risk within Internal Audit for the Americas (IAA). This role will include...+ Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A… more
- City of New York (New York, NY)
- …Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit ; - Reviews ... Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years....Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other… more
- CUNY (New York, NY)
- …to the Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal Auditor ... Staff Internal Auditor for Finance & Operations (Univ Financial Systems...Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and Management Services assists the University through the… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role ... 9+ years of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or related field +… more
- JPMorgan Chase (Jersey City, NJ)
- …through key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence ... department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data… more
- New York Times (New York, NY)
- … audit team of the New York Times Company. You'll support the Director, Internal Audit and the Assistant Chief Auditor with the execution of our internal ... reports and present to department leaders, C-suite executives and senior management detailing audit recommendations + Work...and test control environment + Support the Director, Internal Audit and Assistant Chief Auditor with the… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... performance and demand. As an Internal Audit Associate on the Internal Audit Technology...and skills** + 2+ years of internal or external IT auditing experience, or relevant experience + Bachelor's degree… more