• IT auditors

    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
    ManpowerGroup (09/02/25)
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  • Agency Chief Information Security Officer

    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
    City of New York (09/11/25)
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  • IT Auditor I

    NBT Bank (Oneida, NY)
    …computer proficiency - ie Microsoft Word and Excel. + Ability to train less experienced auditors . + Familiarity with IT Controls, IT Infrastructure and IT ... supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely completion...Auditor I is responsible for the timely completion of IT audit assignments during the planning, fieldwork, and completion… more
    NBT Bank (09/02/25)
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  • AML Auditor

    ManpowerGroup (New York, NY)
    …the annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting walkthroughs of major accounting process… more
    ManpowerGroup (07/24/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls ... (SOX) internal audit, and promote collaboration with our business partners, external auditors , and management. The position assists with the annual planning process… more
    CVS Health (09/05/25)
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  • IT Lead Auditor - Technology Infrastructure…

    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 (07/23/25)
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  • IT Audit Consultant - Technology…

    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
    M&T Bank (07/23/25)
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  • IT Auditor

    Mizuho Corporate Bank (New York, NY)
    …of Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system and ... procedures and standards. The technology auditor will focus on cybersecurity, IT general, system infrastructure, operating system and application controls for… more
    Mizuho Corporate Bank (09/11/25)
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  • Director - SOX IT - Risk Management…

    American Express (New York, NY)
    …of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the review, ... documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and cloud environments,...SOX testing team + Collaborate with internal and external auditors to facilitate SOX audits and ensure timely completion… more
    American Express (09/03/25)
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  • IT Audit Consultant - Enterprise Data…

    M&T Bank (Buffalo, NY)
    …and compliance with regulations (eg, BCBS 239, SOX, GDPR). + **Evaluate IT general controls and application controls** for finance technology platforms, including ... ability to influence outcomes. Developing Others + **Coach and mentor junior auditors ** , sharing knowledge on data governance, analytics, and finance technology… more
    M&T Bank (09/05/25)
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