- Robert Half (New York, NY)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior ...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- SMBC (New York, NY)
- … Audit Department (IAD) policies and procedures, and (ii) supporting the Head of IT Audit in the execution of their duties. In addition, they will (i) ... Leader in with limited supervision and support by the IT Audit Head. * Provide support, coaching,...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take ... senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the...of internal control assurance experience, with a focus on IT risks, including 5+ years in a leadership role,… more
- Amazon (New York, NY)
- …* Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with ... and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead...of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services ... degree in Accounting, Finance, IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles requires 3 days per… more
- Warner Bros. Discovery (New York, NY)
- …C-suite executives, senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews, and consulting projects, ensuring ... with a broad range of executives from peers to senior executives across the business. This strategic position demands...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Warner Bros. Discovery (New York, NY)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... discussions with and presenting outcomes and developing recommendations to senior management. As a primary point of contact, you...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… 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 ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Scotiabank (New York, NY)
- …and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO, ... Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global… more
- MetLife (New York, NY)
- …Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join the Control ... development, execution, and management of the technology function supporting Internal Audit . This role focuses on assessing, executing and improving the… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager Apply now " Date: Oct 11, 2024 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Audit Manager is responsible ... well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate will be proficient in performing… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to...controls scoping and providing expertise on business process and IT risks and controls assessments. This job also requires… more
- Grant Thornton (Melville, NY)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- Deloitte (Stamford, CT)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- Amazon (New York, NY)
- …identify and resolve anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track ... and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead...Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across… more
- Resideo (Melville, NY)
- …understanding of internal audit methodologies and practices. + Extensive knowledge of IT audit methodologies, IT control frameworks, COBIT, COSO, and ... As a Senior Internal Auditor at Resideo, you will play...of 7 years of experience in internal or external audit , including 3 years of exposure to IT... audit , including 3 years of exposure to IT auditing, IT risk management or a… more
- New York Power Authority (White Plains, NY)
- …the audit team and the business. \#LI-AE1 **Responsibilities** + Execute IT internal audit engagements using IA methodology, build relationships with ... Senior Auditor - Technology Location: White Plains, US...- Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective… more
- Colgate-Palmolive (New York, NY)
- …the discussion draft of the audit report and submitting the draft to the senior audit management for review, comments, and approval + Follow up on audit ... and maintain constructive relationships with local business unit personnel, and keep senior audit management informed in a timely manner of the progress and… more