- Amazon (New York, NY)
- …want to solve real business problems. You are a technically experienced and innovative security , compliance, and audit professional who has the ability to ... PCI, GDPR. - 1 or more industry-recognized assurance, risk, compliance, or security professional certifications (eg, CISA, CISM, CRISC, CISSP). Preferred… more
- Molina Healthcare (Albany, NY)
- …such as Certified Information Systems Auditor (CISA), Certified Information Systems + Security Professional (CISSP), or Certified in Risk and Information Systems ... skills and a strong understanding of IT risks, cloud security , application systems security , and third-party security . Must be results-oriented with… more
- Robert Half (New York, NY)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic environment where ... success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's success, and grow as a leader… more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3 years' experience in the ... Internal Audit Department. Reporting to IT Applications Team Head, the Audit professional will be responsible for (i) conducting regular IT infrastructure… more
- M&T Bank (Buffalo, NY)
- …a risk-focused manner while maintaining independence and adhering to department and professional industry standards. + Analyze audit findings, particularly those ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- Guardian Life (New York, NY)
- …Data and AI, Internal Audit , who reports to the Head of Internal Audit - Digital, Technology, Security , Data/AI, and India. **Location /Travel** Hybrid role ... Internal Audit 's mission is is to provide independent objective...or other IT-related degree is a strong plus. + Professional certifications (CIA, CISM, CISA, CRISC, CISSP, CPA, CFE)… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit ...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO _T_ _he role… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for ... supervising staff in the completion of capital planning audit engagements with minimal supervision from managers, however there are no direct reports. The Audit … more
- Warner Bros. Discovery (New York, NY)
- …or MBA or degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners across the… more
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