- 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 (Jersey City, 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
- Fiserv (Berkeley Heights, NJ)
- …COSO, FFIEC, NIST or PCI + Bachelor's degree with an emphasis in accounting, information technology , or equivalent degree or experience in these fields **What ... in Fintech and payments, and we move money and information in a way that moves the world. We...make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor… more
- Warner Music Group (New York, NY)
- …Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX ... business advisors that provide meaningful insights and solutions, not just information and** **recommendations.** **We continuously look for ways to improve our… more
- MUFG (New York, NY)
- …preferable. **Preferred:** + One or more professional certification, such as: Certified Information Systems Auditor (CISA), Certified Information Security ... in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management and Assurance… 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