- Citigroup (New York, NY)
- …Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and ... AI-enabled assurance tests, thereby strengthening and driving efficiency in audit delivery. Scalable implementations will necessitate extensive collaboration with… more
- New York State Civil Service (Binghamton, NY)
- …in accordance with Generally Accepted Government Auditing Standards, IT security requirements and industry standards. Provides internal/external training on ... Offices and travels across NYS. Minimum Qualifications Seven years of Information Technology audit experience, which must have been gained in any one of combination… more
- New York State Civil Service (Albany, NY)
- …of an Information Systems Auditor 2 ITS, SG-27, within ITS Internal Audit , the incumbent conducts technical and operational audits and assesses the effectiveness ... duties include, but are not limited to, the following:* Develop and/or follow audit plans of computer systems and/or operation in accordance with applicable auditing… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- City of New York (New York, NY)
- …our website at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following units: - Engineering Audit ... . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program; and...Auditing the reimbursable expenses of the Non-Public Schools' (NPS) security guard services program under Local Law 2 mandate.… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- New York Power Authority (White Plains, NY)
- …and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational initiatives. Supports audit ... of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and… more
- Citigroup (New York, NY)
- …role will lead and develop a team with overall accountability for directing audit activities and assessments of the risk and control environment for the adoption ... be identified and presented to key stakeholders, such as senior management, the Audit Committee, regulators and external audit functions. The incumbent requires… 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 the opportunity to gain valuable hands-on experience working… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of assets,… more
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