- conEdison (New York, NY)
- …reporting and IT risks, processes, and controls, including COSO and IT control frameworks, preferred. + Experience and understanding of Sarbanes-Oxley Act ... Education/Experience** + Bachelor's Degree in accounting, engineering, the sciences, economics, finance , or business and a minimum of 5 years' work experience.… more
- Grant Thornton (New York, NY)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,...clients. This includes testing and assessment of information systems control review engagements in support of financial statement audits.… more
- American Express (New York, NY)
- …and explore a range of roles to grow your career. Find your place in finance on #TeamAmex. Join Team Amex and let's lead the way together. Function Description The ... Quality Assurance and Regulatory Governance team is responsible for ensuring...for data sampling. + Support process review to identify control gaps and improvement opportunities. + Work closely and… more
- SMBC (New York, NY)
- …agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- SMBC (White Plains, NY)
- …The individual will evaluate governance, processes, risks and controls to provide reasonable assurance as to the adequacy of the control environment within the ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- SMBC (White Plains, NY)
- …The individual will evaluate governance, processes, risks and controls to provide reasonable assurance as to the adequacy of the control environment within the ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Robert Half Technology (New York, NY)
- …IT Auditor, you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, ... We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW...CISA, CISM, CISSP, or similar * Oversee risk and control programs * Process customer credit applications efficiently *… more
- Warner Bros. Discovery (New York, NY)
- …assessing risks to develop insights. + MBA or Bachelor's degree in Accounting, IT , Finance , Business, or related field. + Professional audit certifications ... providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit's vision is to… more
- Warner Bros. Discovery (New York, NY)
- …assessing risks to develop insights. + MBA or Bachelor's degree in Accounting, IT , Finance , Business, or related field. + Professional audit certifications ... providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit's vision is to… more
- Warner Bros. Discovery (New York, NY)
- …assessing risks to develop insights. + MBA or Bachelor's degree in Accounting, IT , Finance , Business, or related field. + Professional audit certifications ... providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit's vision is to… more
- MUFG (New York, NY)
- …The Vice President role within Internal Audit is responsible for leading assurance activities designed to evaluate and assess the effectiveness of the Bank's ... governance, risk management and control processes within the Corporate and Investment Banking Team....Credit Risk coverage or equivalent (Leverage Lending, Asset Based Finance , Structured Finance , Supply Chain Finance… 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 ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Warner Bros. Discovery (New York, NY)
- …and impact to develop insights. + MBA or Bachelor's degree in accounting, IT , finance , business or related experience. + Professional audit certifications ... providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit's vision is to… more
- Robert Half (New York, NY)
- …+ Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You Be Successful: + You enjoy ... a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks...+ 9 + years working in technology audit, consulting, assurance services, risk and control programs, or… more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- MUFG (New York, NY)
- …I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness ... of the Bank's governance, risk management and control processes. This role includes, but is not limited...ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting. **Education and Licensure:** A… more
- CDM Smith (Paterson, NJ)
- …methodology including budget development, project planning, control and assurance methodologies, project management software and finance and accounting ... budget development, monitoring and adherence for projects managed * Completing Quality Assurance /Quality Control of key deliverables and assisting on projects… more
- Santander US (New York, NY)
- …Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes and systems in ... & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal controls,...the Other (non- IT ) Risks space. Essential Functions/Responsibilities: Develops a solid understanding… more
- MUFG (New York, NY)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... of the Bank's governance, risk management and control processes. It reports to either a VP, Audit...work experience):** + A Bachelor's degree, preferably in Accounting, Finance , Business Administration or related business discipline at an… more
- MTA (New York, NY)
- …SALARY RANGE: $160,963 - $189,990 HAY POINTS: 805 DEPT/DIV: Transportation IT Products SUPERVISOR: Senior Director, Product Development LOCATION: 2 Broadway New ... retirement. This role must possess knowledge in a core IT discipline and a broad understanding of related domains....Various products including, but not limited to: + Corp Finance / Capital Planning & Budget + Legal, Risk &… more