- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management ... execution of control testing, identification of findings, and delivery of high-quality audit workpapers and reporting. The Senior Auditor participates in certain… 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,...Systems + At least one of the following certifications: CISA , CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or… more
- Capital One (New York, NY)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Indeed (New York, NY)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete… more
- Guardian Life (New York, NY)
- …**Hybrid position requiring 3 days in a Guardian office location** Internal Audit 's mission is to provide independent objective assurance and consulting services ... the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT ...is a strong plus. + Professional certifications (CIA, CISM, CISA , CRISC, CISSP, CPA, CFE) attained or in progress.… more
- Amazon (New York, NY)
- …English communication skills, both written and verbal Preferred Qualifications - CPA, CMA, CISA , CIA or equivalent risk, audit , or compliance credentials - ... a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP...both internal and external sources, and share findings with senior leadership, both in and out of the organization… more
- Coinbase (Albany, NY)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend… more
- Cardinal Health (Albany, NY)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Intercontinental Exchange (ICE) (New York, NY)
- …to maintaining or obtaining appropriate professional certification (eg CIA, CPA, CFA, CFE, CISA ). + 2+ years in internal audit or equivalent experience. + ... and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments...completion of audit risk assessments. + Complete audit assignments within established time frames and budgets. +… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... applicable regulatory and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will drive risk analysis, design controls,… more