- 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
- New York Power Authority (White Plains, NY)
- Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… 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
- American Express (New York, NY)
- …and knowledge! **About the Team:** The ITGC audit portfolio spans across information technology . Audit coverage includes auditing technology governance ... in information systems, data analytics + Certified Information Systems Auditor (CISA) within 12 months...Background in information systems, data analytics or information technology + Financial services industry and… more
- BlackRock (New York, NY)
- …this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the effectiveness ... role includes technology -led audits across all aspects of information technology including cybersecurity, infrastructure, messaging, network, software and… more
- City National Bank (Jersey City, NJ)
- …audit.Position will also assist with the development and implementation of an Information technology data analytics strategy that delivers key insights to ... technologies and tools. **What you will do** + The technology auditor will focus on application and...Systems Security Professional Or + CIA - Certified Internal Auditor Or + CISM - Certified Information … 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
- VNS Health (Manhattan, NY)
- …to appropriate members of management.* Works closely with the external auditors, Information Technology , and Finance on various internal control issues.* Assists ... with the business owner with any questions or incomplete submissions. Submits information to the external auditor .* Answers questions received from the… more
- American Express (New York, NY)
- …dashboards + Background in information systems, data analytics or information technology **Qualifications** Salary Range: $90,000.00 to $165,000.00 annually ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Deloitte (New York, NY)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …are **the makers of possible** ! BD is one of the largest global medical technology companies in the world. _Advancing the world of health_ (TM) is our Purpose, and ... throughout all functional areas, departments and divisions to foster an advisory and collaborative approach to proactive compliance + Proactively advise and… more
- KPMG (Montvale, NJ)
- …great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven ... with requestors + Partner with various groups within Tax's technology function and business teams to incorporate trends into...as COBIT, NIST, ISO standards; CISM, CISA, ISO 27001 Auditor , LSS Green Belt, CRISC, CIPP, CGEIT or ITIL… more