- CIBC (New York, NY)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in … 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)
- * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...IT Risk Management. This includes leading and executing audit activities with an IT audit… 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
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage 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… more
- American Express (New York, NY)
- …in a team environment **Minimum Qualifications** + 2 years of relevant experience in IT Audit + Understanding of emerging technologies and its impact to control ... and technologies. About the Role: We are seeking a Senior Technology Auditor who is passionate about...+ 3 Years experience in relevant fields such as IT Audit , cybersecurity, or risk management +… more
- Molina Healthcare (New York, NY)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- City of New York (New York, NY)
- …actions related to non-monetary and monetary recoupments/adjustments identified in the audit . - Provide senior management with detail comprehensive cost-benefit ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the...to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead… more
- Amazon (New York, NY)
- …or compliance programs and liaise with external auditors to ensure successful audit executions. Export Control Requirement: Due to applicable export control laws and ... environment; *Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of program… more
- City National Bank (Jersey City, NJ)
- …execution relating to Cybersecurity and IT Risk Management. This includes leading and executing audit activities with an IT audit scope where there is an ... *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit...Plan and execute on moderate to complex and confidential/special audit projects enterprise wide as requested by senior… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding of Artificial ... Office team as an Artificial Intelligence & Machine Learning auditor ! This is your opportunity to play a crucial...analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not limited… 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
- American Express (New York, NY)
- …to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a 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...such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter… 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 ... Business Conduct. **What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit , control functions,… more
- SMBC (New York, NY)
- …Information Technology Information Security or related field + Have 7 plus years of IT audit Big 4 preferable assurance or consulting experience + Have ... to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who...relation to Information Security + Possess strong knowledge of IT Auditing the core concepts audit process… more