- 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
- BlackRock (New York, NY)
- …role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... effectiveness of technology controls. This role includes technology -led audits...senior stakeholders. + Overseeing issue remediation. + The Technology Audit Associate will also contribute to ongoing business… more
- MTA (New York, NY)
- Senior Auditor I, II & III Job ID: 7889 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit ... Services Date Posted: Jun 27, 2024 Description JOB TITLE: Senior Auditor I, II & III SALARY...MTA and agency-specific policies, procedures, and guidelines. In the Technology Audit Area: Control Objectives for Information and Related… more
- Capital One (New York, NY)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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
- 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
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit ... engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
- Anywhere Real Estate (New York, NY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... of key organizational risk areas including financial, operational, and technology . + Lead and support detailed risk assessments and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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 Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to...Have experience and a base knowledge of performing Information Technology audits, including testing general technology controls… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I and II Job ID: 7886 Business...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… 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
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts around ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Capital One (New York, NY)
- …opportunity. Capital One is seeking an energetic, self-motivated Principal Audit (Experienced Senior Auditor ) interested in becoming part of our Audit team. ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor... technology will only make you a better auditor . This will require leveraging the power of data… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... and reporting (SEC and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit… 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
- Citigroup (New York, NY)
- …you to apply! Our people make all the difference in our success. The Chief Auditor is a senior level management position responsible for managing Citi Internal ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title on your resume and ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... + Assess compliance with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues + Review audit work… more