- Capital One (New York, NY)
- …communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities managing ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:**...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Indeed (New York, NY)
- …Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's technology environment. This includes ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- NYSERDA (Albany, NY)
- …performance measurement, valuations, and investment policy compliance. + Understanding of information technology processes and controls, including cyber security ... capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including… more
- University of Rochester (Albany, NY)
- …and directs the overall internal audit program for the University concerning information technology -related audits and advisory services. Advises IT ... duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Bachelor's degree in Information Technology , Computer Science / Engineering, Accounting, Finance, or… more
- Coinbase (Albany, NY)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... of local global regulatory requirements as it pertains to information technology , security and overall financial services...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My ... Experience: CPA with Big 4/Top Regional audit or transaction advisory experience preferred. + Skillset: A strong background in...a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is… more
- Capital One (New York, NY)
- …need to make good decisions. Associates within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data ... our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One...Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information… more
- Western Digital (Albany, NY)
- …Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology , cybersecurity, IT governance, and ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… 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