- University of Rochester (Albany, NY)
- …needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives are ... expressing opinions on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... **About you:** + A Bachelor's degree in accounting, finance, business administration, information systems , or related field. + 1 - 2 years of experience, Big… more
- Molina Healthcare (NY)
- …a focus on governance, risk and compliance. + Professional certification(s) such as Certified Information Systems Auditor (CISA), Certified Information ... the company. **Job Qualifications** **Required Education** Bachelor's Degree in Information Systems /Security, Computer Science, Cybersecurity, or related field.… more
- M&T Bank (Buffalo, NY)
- …Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security ... is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and... Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified… more
- Amalgamated Bank (New York, NY)
- …Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Analytics Professional ... assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in...Experience Requirements: Education: + Bachelor's or Master's degree in Information Systems , Data Science, Computer Science, Accounting,… more
- American Express (New York, NY)
- …+ BA, BS, or equivalent degree in accounting or technology related field + Certified Information Systems Auditor (CISA) or Certified Information ... 10 years of relevant technology audit experience + BA or BS in Cybersecurity, Information Systems , Computer Science, or related field + Certified Information … more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU ... packaging and labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include the following: + Maintain expertise in… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... is recruiting for one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will: - Process all special… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. +… more
- Synchrony (New York, NY)
- …related field, ideally within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor ... ELT and process owners as well as regulators and external auditors + Influence senior management on matters which will have significant impacts with respect to IT… more