- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking...audit team. The Senior IT Auditor will primarily perform audits… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology .… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... As such, DCAS/Audit and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit work performed by contracted… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... for audit related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- City of New York (New York, NY)
- …The Department of Design and Construction, Engineering Audit Office seeks a Senior Auditor . With latitude to exercise independent judgement and action, ... auditors when required, on key audit principles and issues on projects. The Senior Auditor will write comprehensive audit reports to justify approval,… more
- SANS Institute (Trenton, NJ)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... ensuring that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud… more
- Lumen (Trenton, NJ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...to understand different business process areas across a transformational technology company. You will engage with varying layers of… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... candidate will need to partner with the department's business, product and technology audit teams as well as their respective business leaders. **Responsibilities:**… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: 1. ... future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... internal capabilities and technologies. **About the role:** We are seeking an Auditor for Artificial Intelligence/Generative AI Audit who is passionate about the… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security,… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...also contribute to business process control streams. The IT Senior Auditor will work with internal and… more
- Teradata (Trenton, NJ)
- …effectiveness of controls and identify control gaps. + Work directly with technology and business partners to assess whether security controls adequately safeguard ... + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of… more
- AIG (New York, NY)
- AIG is seeking an experienced Chief Auditor who will build a progressive audit team within AIG. They will deliver exceptional expertise, consultation, and direction ... to enterprise-wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team...and plans. + Partner closely with the CEO, CFO, senior leadership, business leaders, and other colleagues to align… 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
- 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 ... risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge...team of employees bring their collective passion for engineering, technology and design to deliver on our vision of… more
- UNUM (Trenton, NJ)
- …strong audit and business acumen to identify processes, risks, controls, technology , and people connections across the enterprise. + Coordinate and collaborate ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...required. + 7+ years' work experience. + Use strong technology knowledge to enable smart risk taking and the… more