- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… 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
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… 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
- Lumen (Albany, NY)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Xylem (Rye Brook, NY)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist… 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
- New York Power Authority (White Plains, NY)
- Senior Auditor 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
- 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
- Robert Half Finance & Accounting (New York, NY)
- Description A globally successful Advertising agency is currently looking for a Senior Internal Auditor to join their talented team. This opportunity is perfect ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Lumen (Albany, NY)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… 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 (New York, NY)
- Description We are offering a long term contract employment opportunity for an IT Auditor in New York, New York. The IT Auditor will function within our IT ... * Create detailed audit reports and present them to senior management * Develop and revise audit plans as...overall efficiency of accounting functions through the use of technology * Collaborate with various teams to resolve audit… more
- M&T Bank (Buffalo, NY)
- …**be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- City of New York (New York, NY)
- …employees of the Office of the Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years. The Office of the New York ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- M&T Bank (Buffalo, NY)
- …footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... control evaluations relating to networks, databases, systems, applications and other technology components. You will collaborate with colleagues across the Internal… 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
- M&T Bank (Buffalo, NY)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately… 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 (Albany, NY)
- …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