- 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 (Morristown, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... advantages? As a 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
- Deloitte (New York, NY)
- …is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our ... regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance activities… 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
- Fiserv (Berkeley Heights, NJ)
- …Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, ... on a global scale, come make a difference at Fiserv. **Job Title** FinOps Staff Auditor **What does a successful FinOps Staff Auditor do at Fiserv?** Fiserv's… more
- BlackRock (New York, NY)
- …this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the effectiveness ... role includes technology -led audits across all aspects of information technology including cybersecurity, infrastructure, messaging, network, software and… more
- New York State Civil Service (New York, NY)
- …the risk of security exposure or compromise; assuring a secure and stable information technology (IT) environment; identifying and responding to events involving ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar...Policy Standards established and issued by the Office of Information Technology Services.* Coordinate with IS staff… more
- VNS Health (Manhattan, NY)
- …to appropriate members of management.* Works closely with the external auditors, Information Technology , and Finance on various internal control issues.* Assists ... with the business owner with any questions or incomplete submissions. Submits information to the external auditor .* Answers questions received from the… more
- Merck (Rahway, NJ)
- …adequacy of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance ... We provide value-added independent and risk-based audit, assurance and advisory services. **Position Responsibilities:** The successful incumbents will need to… more
- American Express (New York, NY)
- …dashboards + Background in information systems, data analytics or information technology **Qualifications** Salary Range: $90,000.00 to $165,000.00 annually ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Deloitte (New York, NY)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more