- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Global Mobility Program: The Deloitte US Firms and other Member Firms are working together to identify, ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- American Express (New York, NY)
- …key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. The ... perform audits to evaluate the design and effectiveness of controls related to information technology , information security and related processes against… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... Internal Audit's vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX audits,… more
- Mizuho Corporate Bank (New York, NY)
- …training and development needs, and deliver high-quality, value-added assurance and advisory services.Coordinate with or assist other IADA Audit Groups, as ... or equivalent in business, accounting, finance, economics, computer science or management information systems. May also hold an advanced or specialized degree and/or… more
- Warner Bros. Discovery (New York, NY)
- …Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- BlackRock (New York, NY)
- …investment and asset management, risk management, operations, finance, and legal and compliance. ** Technology Audit** The Technology Audit Team, also in the US, ... Europe and Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as databases,… more
- American Express (New York, NY)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… more
- Amazon (New York, NY)
- …to a technical cloud environment. . Apply a working knowledge of global information security regulation and policy to articulate customer and control impact and ... achieve. Basic Qualifications - Bachelor's Degree in Accounting or Auditing, Information Systems Management, Computer Science, Informatics, or other related fields.… more
- DoorDash (New York, NY)
- …Proficiency in excel (can perform complex functions) + Experience providing advisory and partnership-level support through both proactive and reactive interactions ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more