- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical consultative ... of the CUNY network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision and architecture for optimizing… more
- American Express (New York, NY)
- …the impact to the business exams + Delegate tasks to team members; guide Senior / Staff in assessing risks, evaluating control design, and executing audit tests; ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for… more
- MUFG (New York, NY)
- …and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is...**Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit… more
- KeyBank (Amherst, NY)
- …in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and ... those to testing, monitoring, issues management, and verification activities. The Senior Manager must exhibit strong leadership, initiative, and agility as well… more
- TD Bank (New York, NY)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management… more
- Coinbase (Albany, NY)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... for academic and central administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the University's Board of Trustees… more
- TD Bank (New York, NY)
- …aligned with management expectations and executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to ... leads a team responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team members, reviewing … more
- YAI (Manhattan, NY)
- …and best practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT ... overall direction, oversight and management of IT services, including IT department staff and IT service providers to ensure agency needs are met, information… more