- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… 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...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… 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 structure. ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- JPMorgan Chase (Jersey City, NJ)
- …adequacy of the control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms ... the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal...risk skills to be able to effectively execute global technology audits. Job Responsibilities + Participate on technology… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...Whether it's a new product in development, a new technology under consideration, a new business acquisition, or a… 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
- 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
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... our growing team of audit professionals within the Digital, Technology and Operations Services team. This role will support...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… 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 ... engineers, and other professionals leading the energy revolution. With state-of-the-art technology , advanced R&D, and a modernized infrastructure, we provide New… more
- conEdison (New York, NY)
- …skills and is open minded to ideas. Required + Knowledge of Information Technology and Company systems (ie Oracle E-Business Suite (EBS), Business Intelligence (BI), ... etc. **Licenses And Certfications** + Driver's License Required + Other: Certified Internal Auditor (CIA) Preferred **Physical Demands** + Sit or stand to use a… more
- Bloomberg (New York, NY)
- …of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's ... operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor and influence...more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global… more
- Xylem (Rye Brook, NY)
- Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our… more
- Robert Half Finance & Accounting (East Hanover, NJ)
- Description Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will ... with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team....temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are...impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. JOB DESCRIPTION: The mission of the New York ... will assist to conduct audit assignments while working under supervisor of the senior audit staff. The candidate will conduct audits in compliance with General… more
- American Express (New York, NY)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are impactful and… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members are drawn from wide range of quantitative… more
- Broadridge Financial Solutions (Newark, NJ)
- …could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop ... Inc. (NYSE: BR) , is a global Fintech leader, delivering technology -driven solutions that drive digital transformation for banks, broker-dealers, asset and… more
- Bank of America (New York, NY)
- …Join us! **Job Description** As a member of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned ... IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New...areas of technology audit work, providing day to day coaching and guidance… more