- 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
- 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
- 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
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...the technical and business knowledge of the group through IT and business auditor cross integration and… 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
- 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 (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
- 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
- City National Bank (Jersey City, NJ)
- …techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager...the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective… more
- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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
- 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 (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 (New York, NY)
- …new products and services. About the Role As a Merchant Strategy & Operations Senior Associate at DoorDash, you will drive impact and solve problems by digging into ... platform. In this role, you will report to the Senior Manager of Merchant Strategy & Operations. You're excited...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more