- Lincoln Financial (Albany, NY)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... in ensuring the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across… more
- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Operations Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Confluent (Albany, NY)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Guardian Life (New York, NY)
- **Overview** As the Payroll Tax Lead at Guardian Life Insurance Company, you will play a vital role in ensuring accurate, compliant, and timely payroll tax ... + Excellent written and verbal communication skills for effective interaction with internal teams and external agencies. + Ability to manage several priorities, work… more
- DoorDash (New York, NY)
- …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... for helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development, partner success,… more
- American Express (New York, NY)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven...portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues… more
- American Express (New York, NY)
- …or another related field + Relevant audit and professional certifications (Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) + Interest ... leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the...support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven… more
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