- CIBC (New York, NY)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... be your next big break:** **We are seeking an IT Auditor / Sr . IT ...team, you will have the opportunity to apply your IT audit skills and develop them further,… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- MetLife (New York, NY)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- MetLife (New York, NY)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- City National Bank (Jersey City, NJ)
- *MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- 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 ... identify and resolve anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track … more
- City of New York (New York, NY)
- …firm(s) pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for ... to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following:...and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of … 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 ... activity designed to add value and improve the organization's operations. + Execute IT internal audit engagements using IA methodology, build relationships with… more
- Robert Half Technology (New York, NY)
- Description We are offering a long term contract employment opportunity for an IT Auditor in New York, New York. The IT Auditor will function within our ... with the DCAA to ensure compliance with standards and regulations * Create detailed audit reports and present them to senior management * Develop and revise… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and… more
- MUFG (New York, NY)
- …more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject matter expert reporting to the Director - Credit ... Risk within Internal Audit for the Americas (IAA). This role will include...+ Knowledge of key regulatory requirements for Credit Risk ( SR 13-3, SR 11-10 etc.) + A… more
- City of New York (New York, NY)
- …Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit ; - Reviews ... Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years....Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the ... Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will support key… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Sr . Quality System Specialist is accountable for support of the continued development, improvement, and implementation of the Quality ... systems utilized in the Quality Systems is desirable. + Certified Quality Auditor or Transactional Six Sigma Green Belt desirable. + Must have… 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 ... department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- City National Bank (Jersey City, NJ)
- …* Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior… more
- City National Bank (Jersey City, NJ)
- …* Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior… more
- New York Times (New York, NY)
- … audit team of the New York Times Company. You'll support the Director, Internal Audit and the Assistant Chief Auditor with the execution of our internal ... reports and present to department leaders, C-suite executives and senior management detailing audit recommendations + Work...and test control environment + Support the Director, Internal Audit and Assistant Chief Auditor with the… more