- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- 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
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits to help ... Well, this may be the role for you. As Senior Auditor on our Internal Audit team,...can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities,… more
- JPMorgan Chase (Jersey City, NJ)
- …through key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence ... seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… 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)
- …Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance team and ... in the Financial Services industry. As a Financial Services Audit Specialist, you will have the opportunity to be...influencers at all levels during their due diligence and audit process. You will work closely with teams across… more
- Insight Global (New York, NY)
- …intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description Develop and execute comprehensive internal audit plans for IT security and...senior management and the Board of Directors regarding IT security and control risks. Contribute to internal … 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- … and SDLC Process Senior Manager, the Analyst will: + Help coordinate IT internal audit engagements with the TGS Organization, including definition of scope ... discipline **_Required Experience and Skills:_** + A minimum of 1 year of IT audit , SDLC, or controls experience + Understanding of core IT management… 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
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and ... We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit … 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
- JPMorgan Chase (Jersey City, NJ)
- Join our 2025 Internal Audit Analyst Program as a Summer Analyst in Jersey City, NJ. This role is perfect for those passionate about evaluating controls across ... offer a supportive environment with training, mentoring, access to senior leaders, and engaging projects. As a Summer Analyst...engaging projects. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program… more