- Indeed (Newark, NJ)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Guardian Life (New York, NY)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, Cybersecurity, Data and… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in ... evaluating IT systems, controls, and processes to ensure compliance, security,...The ideal candidate will have a strong background in IT auditing, risk assessment, and a keen eye for… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… 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 ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar...Understand risk and risk management techniques, identify, and analyze business/ IT processes, key risks, and controls. - Involve in… more
- Deloitte (New York, NY)
- Audit and Assurance 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 Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- City of New York (New York, NY)
- …post construction audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with Generally ... summarizing financial and statistical data. The candidate will assist senior staff in developing audit programs, memorandum, report drafts,...MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR , OR BE REACHABLE ON THE RECENT EXAM LIST… more
- City of New York (New York, NY)
- Job Description **INDIVIDUALS CURRENTLY WORKING IN THE TITLE OF 'MANAGEMENT AUDITOR ', AT A NYC AGENCY ARE STRONGLY ENCOURAGED TO APPLY** The mission of the New York ... assist to conduct audit assignments while working under the supervision of the senior audit staff. The candidate will conduct audits in compliance with Generally… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services-Corporate-Full-Time-Days- Hybrid.** The Clinical Revenue Auditor for the Mount ... clinical care and medical billing and reimbursement. This position will report to the Senior Director. This role will serve as a crucial link in the revenue cycle,… more
- US Bank (New York, NY)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit...of management controls. + Support integrated audits to assess IT and automated control risks within the digital systems… more
- embecta (Parsippany, NJ)
- …Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is designed to ... basis considering significance and risk as a service to Senior Management and its Board of Directors. The Internal...risk identification. + Review processes and financial, operational and IT data to determine if it is consistent with… more
- Warner Music Group (New York, NY)
- …the audit concerned; + Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions of the underlying artist, ... and perform such other duties as you may be asked to perform by the senior management of the Group and the division. **About you:** + Candidates for this position… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT Architect 3) - Provisional (Revised) **GENERAL DUTIES** This position encompasses professional and responsible ... network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the..."1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Sr . Quality Engineer is accountable for supporting new product development and product maintenance through the application of Quality ... effectiveness of the established Quality System and good manufacturing practices ( Auditor -in-training). + May perform other duties as required. **Education and… more
- City National Bank (New York, NY)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… more
- Grant Thornton (New York, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead...pursue passions instead of promotions. As a Seasonal Audit Senior Associate, you are brought in during the firm's… more
- DoorDash (New York, NY)
- …experience is filled with unique, memorable interactions. About the Role As a senior product designer on the Restaurant Innovation team, you will join an exciting ... We're excited about you because + You are a senior -level IC with 7+ 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)
- …network in new ways, to so much more! About the Role We are seeking a Senior Associate to join our Marketplace Strategy & Operations team, with a focus on Restaurant ... experience managing stakeholders across diverse audiences, from front-line doers to senior executives. + Must be comfortable regularly exercising discretion and… more
- DoorDash (New York, NY)
- …key customer moments. About the Role The DashMart Shopping Experience and Growth Senior Associate will own the ideation and execution of personalized growth and go ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more