- American Express (New York, NY)
- …key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. The ... perform audits to evaluate the design and effectiveness of controls related to information technology , information security and related processes against… 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
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and...role will also participate in other risk-based audit and advisory projects. Internal Audit's mission at Lumen is to… more
- Ryder System (Trenton, NJ)
- …formulas) (preferred) **Qualifications** . Bachelor's degree required in accounting, finance, information systems/ technology or a related major field of study ... . Master's degree preferred in business administration, accounting, or information systems/ technology . One or more years of related work experience in auditing,… more
- General Motors (Trenton, NJ)
- …to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of ... fieldwork and reporting. GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations and… more
- Mizuho Corporate Bank (New York, NY)
- …training and development needs, and deliver high-quality, value-added assurance and advisory services.Coordinate with or assist other IADA Audit Groups, as ... or equivalent in business, accounting, finance, economics, computer science or management information systems. May also hold an advanced or specialized degree and/or… more
- Highmark Health (Trenton, NJ)
- …and implementation for the technology component of the comprehensive, risk-based information systems audit, advisory , and compliance plan for the Highmark ... quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and...is Archer, as well as developing a long term Information Technology strategy and roadmap for the… more
- Warner Bros. Discovery (New York, NY)
- …Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- BlackRock (New York, NY)
- …investment and asset management, risk management, operations, finance, and legal and compliance. ** Technology Audit** The Technology Audit Team, also in the US, ... Europe and Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as databases,… more
- City National Bank (New York, NY)
- …risk. Maintaining regulatory change management, policies and procedures, training, and advisory matters for lending and deposit compliance. This role is responsible ... in addition to other business areas or support functions (Finance, Technology ). * Monitor legislative/regulatory/enforcement activity and trends for impacts to… more
- Amazon (New York, NY)
- …to a technical cloud environment. . Apply a working knowledge of global information security regulation and policy to articulate customer and control impact and ... achieve. Basic Qualifications - Bachelor's Degree in Accounting or Auditing, Information Systems Management, Computer Science, Informatics, or other related fields.… more