- Stryker (New York, NY)
- …management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief... controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
- Equitable (New York, NY)
- …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member ... Internal Auditor - Lead Audit Manager...and accounting concepts and terminologies within insurance related practices. ** Internal Controls ** : Knowledge of concept, methods,… more
- Lincoln Financial (Albany, NY)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Avispa Technology (New York, NY)
- …audit testing, and document audit issues and recommendations to improve weak or lacking internal controls . Internal Auditor Qualifications: * 2-3 years ... Internal Auditor VIAJP00001385 * Hourly pay:... Internal Auditor VIAJP00001385 * Hourly pay: $40/hr * Worksite:...for audit reports. * Communicates audit findings to the internal audit manager and senior business process… more
- American Express (New York, NY)
- …Those joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios ... the business, while using evidence to support risk and control conclusions. + Support leaders and senior ...teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... in functional audits to assess the adequacy of the internal control environment + Examine and validate...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... goals. **Responsibilities:** + Perform moderately complex audits including performing control testing, presenting issues finding to the business, and discussing… 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
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more