- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... with the audit team and the business. \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its… 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 Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...3+ years of relevant audit experience, preferably as an auditor in a relevant industry, such as, large global… 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...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... conduct audit assignments while working under supervisor of the senior audit staff. The candidate will conduct audits in...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager -...Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor ... As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work,… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance ... audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT...+ 8 plus years' of experience working within an internal audit, IT risk, or IT… more
- Insight Global (New York, NY)
- …Communicate effectively with senior management and the Board of Directors regarding IT security and control risks. Contribute to internal audit planning and ... Job Description Develop and execute comprehensive internal audit plans for IT security...and managing internal audit teams. Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant… more
- JPMorgan Chase (Jersey City, NJ)
- …a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you ... and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of...skills to be able to effectively execute global audits. Internal Audit is an independent function at JPMorgan Chase… more
- City National Bank (New York, NY)
- …Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of financial services ... IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT ...of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT… more
- MUFG (New York, NY)
- …Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and ... in Audit ( internal and/or external audit), eg risk management or internal control function, IT , cyber security, finance, and project management, system… more
- Intuit (New York, NY)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate… more
- Amazon (New York, NY)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & ... and manage Audit & Oversight management tools. * Manage partnerships with internal business stakeholders. * Create monitoring and testing plans for applicable… more
- City National Bank (Jersey City, NJ)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT… more
- New York State Civil Service (New York, NY)
- …of New York Title Chief Information Security Officer Occupational Category IT Engineering, Sciences Salary Grade NS Bargaining Unit M/C - Managerial/Confidential ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials plus seven years of… more
- SMBC (Jersey City, NJ)
- …Seek out and complete training courses to sharpen skills as an internal auditor and improve business and technology awareness. **Qualifications and ... of associated controls. Create audit reports for review with senior audit management, and present findings to IT...regulations; and client universe. Stay abreast of developments in internal firm IT policy and audit methodology… more
- MUFG (Jersey City, NJ)
- …working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit, IT internal audit and technology risk and/or ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (New York, NY)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more