- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager 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)
- 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
- 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
- KPMG (Montvale, NJ)
- …great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven ... with requestors + Partner with various groups within Tax's technology function and business teams to incorporate trends into...as COBIT, NIST, ISO standards; CISM, CISA, ISO 27001 Auditor , LSS Green Belt, CRISC, CIPP, CGEIT or ITIL… more