- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- City of New York (New York, NY)
- …business partners related to cyber/information security. - Work with the Plan's external IT auditors during the annual Cyber Security Assessment. - Support the ... is responsible for developing and managing strong strategic relationships within IT . Ensuring projects, initiatives and security platforms meet all required… more
- Western Digital (Albany, NY)
- …WD's enterprise strategy and "Built to Win" culture. The role partners closely with IT , Information Security, Finance, and external auditors to ensure robust ... the future of data storage. **Job Description** The Manager, IT Audit, will play a key role within Western...ensuring timely management remediation. + Support coordination with external auditors (KPMG) to align on scope, approach, and reliance… more
- US Tech Solutions (White Plains, NY)
- …security policies, procedures, and role designs + Work with cross-functional teams, including IT , business users, and auditors , to ensure alignment of security ... SAP audit & compliance **Education and Certifications:** + Bachelor's degree in engineering, IT , or related field + 7-10 years of hands on industry experience in… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead… more
- M&T Bank (Buffalo, NY)
- …level expertise for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... progress and findings to Bank management and oversee Lead Auditors and Auditors (as applicable) on assigned...risks + In-depth knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset… more
- Coinbase (Albany, NY)
- …data and assets in our care, to open the doors with customers, regulators, auditors , and other external stakeholders. If you love working with fast moving companies ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT...uplifting templates * Work closely with internal and external auditors to educate them about a complex technology control… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... Analyst will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct… more
- Guardian Life (New York, NY)
- …and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, executing, communicating issues and ... individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is...and controls in accordance with the Institute of Internal Auditors Global Standards and established methodologies. This position contributes… more
- Wolters Kluwer (New York, NY)
- **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the ... regulatory and business requirements. The position partners with security leadership, IT , product development, legal, compliance, and business stakeholders to enable… more