• Sr . IT Auditor

    Robert Half Technology (New York, NY)
    Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT... Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley… more
    Robert Half Technology (02/21/25)
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  • IT Sr . Auditor , Audit

    CIBC (New York, NY)
    …about 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 ... may also contribute to business process control streams. The IT Senior Auditor will work...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
    CIBC (03/04/25)
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  • Senior Auditor IT

    SMBC (New York, NY)
    …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as… more
    SMBC (03/04/25)
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  • IT Audit Manager , Privacy Assurance

    Amazon (New York, NY)
    …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our ... Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… more
    Amazon (02/19/25)
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  • Senior Vendor Auditor

    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
    City of New York (03/04/25)
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  • Senior Auditor II - Risk and Legal…

    MetLife (New York, NY)
    …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
    MetLife (03/07/25)
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  • Senior Auditor - Risk and Legal…

    MetLife (New York, NY)
    …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
    MetLife (03/07/25)
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  • Senior Auditor - Technology

    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 organization ... authorities, and joint venture partners. Conducts internal audits specializing in IT operations, IT governance, cyber security, information systems, network… more
    New York Power Authority (12/27/24)
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  • Senior Technology Auditor

    American Express (New York, NY)
    …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor who is passionate about our Chief Technology Office ... colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in...**Minimum Qualifications** + 2 years of relevant experience in IT Audit + Understanding of emerging technologies and its… more
    American Express (03/04/25)
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  • Senior Cyber Security Auditor (Audit…

    Port Authority of New York and New Jersey (Jersey City, NJ)
    …The selected candidate is expected to maintain confidentiality and discretion. The ** Senior ** **Cyber Security** ** Auditor ** will possess the following skills: ... hardware, network, operating systems, and database concepts. + Familiarity with one or more IT security and control frameworks such as COBIT, IIA GTAG, ISO 27000 and… more
    Port Authority of New York and New Jersey (03/06/25)
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  • Lead Auditor / Supervisor

    City of New York (New York, NY)
    …including being able to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead Auditor /Supervisor will ... and monetary recoupments/adjustments identified in the audit. - Provide senior management with detail comprehensive cost-benefit and work simplification analyses… more
    City of New York (03/04/25)
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  • Sr . Security Engineer (SIEM) - Vice…

    MUFG (Jersey City, NJ)
    …will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . Security Engineer Subject Matter Expert (SME) to improve the security framework ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
    MUFG (01/15/25)
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  • Sr . Cloud Security Engineer - VP

    MUFG (Jersey City, NJ)
    …team will provide more details. MUFG is seeking a highly motivated Certified Sr . Cloud Security Engineer Subject Matter Expert (SME) to improve the security ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
    MUFG (01/12/25)
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  • Sr . Security Compliance Specialist, Kuiper…

    Amazon (New York, NY)
    …industry certification such as CISSP, CISA, CISM, ISO 27001:2022 Lead Implementer/Lead Auditor , or ISO 22301:2019 Lead Implementer/Lead Auditor . - Experience ... integrating compliance processes into tools - Strong data-driven analytical skills, with experience in establishing and tracking program metrics - Experience effectively articulating recommendations/conclusions both verbally and in written form - Proven… more
    Amazon (03/07/25)
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  • Sr Audit Analyst, Info & Cyber Security…

    Molina Healthcare (New York, NY)
    …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
    Molina Healthcare (02/16/25)
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  • Senior Manager, IT Risk

    Scotiabank (New York, NY)
    Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... and leverage broader Bank relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT Risk assessments and outputs… more
    Scotiabank (01/17/25)
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  • GRC Senior Manager - Vice President

    SMBC (New York, NY)
    …to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who continues to build his/her career as part of a dynamic team, ... ensure the process is efficient and well-coordinated. The ARM Senior Manager will be a hands-on manager who can...throughout the process. Please note this is NOT an auditor role. However, individuals with an auditor /assessor… more
    SMBC (02/05/25)
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  • Senior Internal Audit Associate…

    JPMorgan Chase (Jersey City, NJ)
    We are on the lookout for a talented Senior Associate to join our Chief Data & Analytics Office team as an Artificial Intelligence & Machine Learning auditor ! ... analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data &...activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding… more
    JPMorgan Chase (01/31/25)
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  • Senior Specialist, Vendor Sourcing

    DoorDash (New York, NY)
    …customers' doorsteps. About the Role We're looking to hire a Vendor Sourcing Senior Specialist who will lead supplier sourcing and vendor initiatives for the ... DashMart business. The Senior Specialist will work closely with internal supply chain,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (03/04/25)
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  • Senior Product Designer, Consumer Finance

    DoorDash (New York, NY)
    …This is where you come in. About the Role DoorDash is looking for a Senior Product Designer to lead design and strategy for a completely new product offering on ... We're excited about you because + You are a senior -level IC with 5+ years of work experience +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (01/28/25)
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