- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology … more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may… more
- Confluent (Albany, NY)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- City of New York (New York, NY)
- …EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department...auditor in developing reports and also ensure that audit reports are reviewed and timely communicated to the… more
- American Express (New York, NY)
- …uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... use of data and technology in a collaborative, people-focused environment. **About the Internal Audit Group at American Express** Our Internal Audit … more
- TD Bank (New York, NY)
- …& Experience:** + Undergraduate degree required + 5+ years of related IT/ Technology Audit experience required **Customer Accountabilities:** + Understands and ... Scope:** + Generally leads a team focused on assigned IT/ Technology audits and generally assumes the lead position on... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- SMBC (New York, NY)
- …for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... in-depth internal audit , talent management and risk knowledge...in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality… more
- CVS Health (Albany, NY)
- …Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our...+ Create clear and accurate documentation and workflows of technology processes and testing results and exceptions. + Lead… more