- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Amazon (New York, NY)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... Support the audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control validation testing and reporting * Complete… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you will...or external audit, including 3 years of exposure to IT auditing, IT risk management or ... enhancement of our governance processes. **JOB DUTIES:** + Conduct risk -based IT and business process internal audits...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Colgate-Palmolive (New York, NY)
- …world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted...professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform… 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 into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject matter expert reporting to the Director - ... Credit Risk within Internal Audit for the Americas (IAA). This...**Responsibilities:** + Be part of a team of credit risk subject matter experts taking ownership and executing assigned… more
- Anywhere Real Estate (New York, NY)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on opportunities for simplification and automation,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Bloomberg (New York, NY)
- …teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit ... will be supporting the internal audit lifecycle and other team initiatives. Our risk -based audit plan will also provide you the opportunity to develop audit programs… more
- MUFG (New York, NY)
- …SWIFT Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights ... prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to ensure unified… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- MUFG (New York, NY)
- …1-2 years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services ... team will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk ...skills + Ability to interact effectively with mid and senior -level managers + Ability to prioritize assignments to meet… more
- MUFG (New York, NY)
- …1-3 years of relevant experience performing operational risk analysis as a risk analyst, auditor , compliance analyst, regulator, or similar capacity in the ... our recruitment team will provide more details. The Operational Risk Analyst supports the Business Unit Risk ...skills + Ability to interact effectively with mid and senior -levels of management + Ability to prioritize assignments to… more
- CIBC (New York, NY)
- …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 Lending, Commercial Real Estate, and Credit Risk . You will be responsible for the development and execution of a risk based audit plan… more
- Insight Global (New York, NY)
- …(SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report ... senior management and the Board of Directors regarding IT security and control risks. Contribute to internal audit...and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take on a ... audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams to assess … more
- Amazon (New York, NY)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk -based audit plans aligned with… more
- MTA (New York, NY)
- Senior Software Engineer - Java/.Net/Cloud Job ID: 9054 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Transportation IT Products Date Posted: Oct 14, 2024 Description Title: Senior Software Engineer - Java/.Net/Cloud Salary Range: $123,053 - $145,243 Hay Points:… more
- BlackRock (New York, NY)
- …that BlackRock's businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and ... all BlackRock business units, including investment and asset management, risk management, operations, finance, and legal and compliance. **Technology Audit**… more